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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: 2017 - 2018 Expenditure Total: $7,989,593.17
Enrollment as of Oct. 1st: 955 Enrollment PPE: $8,366.07
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,729,085.21 $3,904.80
2100 Support Services—Students$555,079.94 $581.24
2200 Support Services—Instructional Staff$216,342.19 $226.54
2300 Support Services—General Administration$264,585.96 $277.05
2400 Support Services—School Administration$534,744.40 $559.94
2500 Support Services – Central Services$176,827.31 $185.16
2600 Operation and Maintenance of Plant Services$872,538.69 $913.65
2700 Student Transportation Services$272,887.77 $285.75
3100 Child Nutrition Programs Operations$433,478.96 $453.90
3200 Enterprise Operations$98,532.42 $103.18
 Total:$7,154,102.85$7,491.21

Input Details
DescriptionAmount
CareerTech$729,863.00
CommoditiesDHS$26,788.98
FederalStudentAssessment$11,393.93
StateStudentAssessment$13,144.15
TeacherRetirement$54,300.26
Total:$835,490.32

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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Superintendent SPR Comparison Report
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OCAS Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 99, Kellyville, OK, 74039-0099
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