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Year: Help
DISTRICT SUMMARY
District Name:
Oaks-Mission 21I005
357 W.Main
Oaks, OK 74359-0160
Website: http://www.oaksmissionschools.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $3,051,153.65
Enrollment as of Oct. 1st: 153 Enrollment PPE: $19,942.18

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,352,774.70 $8,841.66
2100 Support Services—Students$148,517.71 $970.70
2200 Support Services—Instructional Staff$72,325.77 $472.72
2300 Support Services—General Administration$182,949.52 $1,195.75
2400 Support Services—School Administration$262,894.18 $1,718.26
2500 Support Services – Central Services$115,196.64 $752.92
2600 Operation and Maintenance of Plant Services$475,619.23 $3,108.62
2700 Student Transportation Services$99,301.74 $649.03
3100 Child Nutrition Programs Operations$117,594.79 $768.59
3200 Enterprise Operations$25,116.92 $164.16
 Total:$2,852,291.20$18,642.43

Input Details
DescriptionAmount
CareerTech$179,197.29
CommoditiesDHS$6,445.71
FederalStudentAssessment$1,046.15
StateStudentAssessment$2,083.34
TeacherRetirement$10,089.97
Total:$198,862.45

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OCAS FINANCIAL REPORTS
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LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Oaks-Mission ESPK - 08357 West Main, Oaks, OK, 74359
Details 715Oaks-Mission HS09 - 12357 West Main, Oaks, OK, 74359