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DISTRICT SUMMARY
District Name:
Kremlin-Hillsdale 24I018
Po Box 198
Kremlin, OK 73753-0198
Website: http://www.kremlin.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $3,012,763.44
Enrollment as of Oct. 1st: 306 Enrollment PPE: $9,845.63

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,345,209.42 $4,396.11
2100 Support Services—Students$101,057.53 $330.25
2200 Support Services—Instructional Staff$52,722.90 $172.30
2300 Support Services—General Administration$161,835.28 $528.87
2400 Support Services—School Administration$196,253.38 $641.35
2500 Support Services – Central Services$101,457.43 $331.56
2600 Operation and Maintenance of Plant Services$363,899.76 $1,189.21
2700 Student Transportation Services$132,078.19 $431.63
3100 Child Nutrition Programs Operations$160,859.11 $525.68
3200 Enterprise Operations$91,607.97 $299.37
 Total:$2,706,980.97$8,846.34

Input Details
DescriptionAmount
CareerTech$268,269.00
CommoditiesDHS$10,819.21
FederalStudentAssessment$2,784.36
StateStudentAssessment$5,439.34
TeacherRetirement$18,470.56
Total:$305,782.47

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 198, Kremlin, OK, 73753-0198
Details 105Kremlin-Hillsdale ESPK - 08Po Box 198, Kremlin, OK, 73753-0198
Details 705Kremlin-Hillsdale HS09 - 12Po Box 198, Kremlin, OK, 73753-0198