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DISTRICT SUMMARY
District Name:
Kellyville 19I031
Post Office Box 99
Kellyville, OK 74039-0099
Website: http://www.kellyvilleschools.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2019 - 2020 Expenditure Total: $8,155,117.21
Enrollment as of Oct. 1st: 852 Enrollment PPE: $9,571.73
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,119,414.47 $4,834.99
2100 Support Services—Students$601,095.03 $705.51
2200 Support Services—Instructional Staff$263,171.61 $308.89
2300 Support Services—General Administration$267,261.32 $313.69
2400 Support Services—School Administration$589,576.68 $691.99
2500 Support Services – Central Services$186,725.90 $219.16
2600 Operation and Maintenance of Plant Services$863,914.43 $1,013.98
2700 Student Transportation Services$236,948.31 $278.11
3100 Child Nutrition Programs Operations$381,776.41 $448.09
3200 Enterprise Operations$73,031.38 $85.72
 Total:$7,582,915.54$8,900.14

Input Details
DescriptionAmount
CareerTech$500,149.00
CommoditiesDHS$29,468.02
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$42,584.65
Total:$572,201.67

OCAS FINANCIAL REPORTS
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District Check Report
District Check Report (May take up to 30 seconds)
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ESSA Maintenance of Effort ADA Check Page
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District Revenue Report
District Revenue Report (May take up to 30 seconds)
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District Expenditures Report with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Excess Cost Report 2014 and Later By District
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OCAS Compared To State Aid Allocations
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District Impact Aid Letter
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District Maintenance of Effort Special Ed
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Federal Determination Letter
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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation Report
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Kellyville ESPK - 02Po Box 99, Kellyville, OK, 74039-0099
Details 110Kellyville Upper ES03 - 06Po Box 99, Kellyville, OK, 74039-0099
Details 505Kellyville MS07 - 08Po Box 99, Kellyville, OK, 74039-0099
Details 705Kellyville HS09 - 12Po Box 99, Kellyville, OK, 74039-0099