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DISTRICT SUMMARY
District Name:
Kellyville 19I031
144 S.Elm
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: 2022 - 2023 Expenditure Total: $8,937,125.67
Enrollment as of Oct. 1st: 835 Enrollment PPE: $10,703.14

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,935,461.53 $4,713.13
2100 Support Services—Students$776,850.64 $930.36
2200 Support Services—Instructional Staff$214,808.30 $257.26
2300 Support Services—General Administration$270,623.25 $324.10
2400 Support Services—School Administration$663,477.85 $794.58
2500 Support Services – Central Services$177,362.09 $212.41
2600 Operation and Maintenance of Plant Services$1,299,841.50 $1,556.70
2700 Student Transportation Services$270,986.96 $324.54
3100 Child Nutrition Programs Operations$393,023.31 $470.69
3200 Enterprise Operations$111,011.80 $132.95
 Total:$8,113,447.23$9,716.70

Input Details
DescriptionAmount
CareerTech$717,876.99
CommoditiesDHS$37,491.03
FederalStudentAssessment$8,379.78
StateStudentAssessment$12,378.35
TeacherRetirement$47,552.29
Total:$823,678.44

Docs/
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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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination Letter
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District Maintenance of Effort Special Ed
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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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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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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 - 02144 S Elm, Kellyville, OK, 74039
Details 110Kellyville Upper ES03 - 06144 S Elm, Kellyville, OK, 74039
Details 505Kellyville MS07 - 0814959 Maple Drive, Kellyville, OK, 74039
Details 705Kellyville HS09 - 1214959 Maple Drive, Kellyville, OK, 74039