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DISTRICT SUMMARY
District Name:
Jay 21I001
Po Box 630
Jay, OK 74346
Website: http://www.jay.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $17,147,200.50
Enrollment as of Oct. 1st: 1,681 Enrollment PPE: $10,200.60

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$8,645,028.88 $5,142.79
2100 Support Services—Students$993,073.70 $590.76
2200 Support Services—Instructional Staff$707,422.03 $420.83
2300 Support Services—General Administration$735,837.91 $437.74
2400 Support Services—School Administration$672,414.14 $400.01
2500 Support Services – Central Services$499,066.99 $296.89
2600 Operation and Maintenance of Plant Services$1,963,115.68 $1,167.83
2700 Student Transportation Services$633,576.53 $376.90
3100 Child Nutrition Programs Operations$1,520,366.17 $904.44
3200 Enterprise Operations$191,130.92 $113.70
 Total:$16,561,032.95$9,851.89

Input Details
DescriptionAmount
CareerTech$391,751.00
CommoditiesDHS$63,033.41
FederalStudentAssessment$16,791.23
StateStudentAssessment$32,802.25
TeacherRetirement$81,789.65
Total:$586,167.55

OCAS FINANCIAL REPORTS
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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 Per HB 1202
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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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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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 630, Jay, OK, 74346
Details 105Jay ESPK - 03Po Box 630, Jay, OK, 74346-0630
Details 305Jay Upper ES04 - 05Po Box 630, Jay, OK, 74346-0630
Details 505Jay MS06 - 08Po Box 630, Jay, OK, 74346-0630
Details 705Jay HS09 - 12Po Box 630, Jay, OK, 74346-0630