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DISTRICT SUMMARY
District Name:
Pauls Valley 25I018
Po Box 780
Pauls Valley, OK 73075-0780
Website: http://www.paulsvalleyschools.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2015 - 2016 Expenditure Total: $12,389,319.01
Enrollment as of Oct. 1st: 1,351
Average Daily Attendance (ADA): 1,278.36 ADA PPE: $9,691.57
Average Daily Membership (ADM): 1,332.39 ADM PPE: $9,298.57

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountADA PPEADM PPE
1000 Instruction$6,357,990.20 $4,973.55 $4,771.87
2100 Support Services—Students$676,294.54 $529.03 $507.58
2200 Support Services—Instructional Staff$151,735.10 $118.70 $113.88
2300 Support Services—General Administration$389,183.69 $304.44 $292.09
2400 Support Services—School Administration$789,119.17 $617.29 $592.26
2500 Support Services – Central Services$149,360.28 $116.84 $112.10
2600 Operation and Maintenance of Plant Services$1,192,568.69 $932.89 $895.06
2700 Student Transportation Services$310,202.90 $242.66 $232.82
3100 Child Nutrition Programs Operations$649,322.72 $507.93 $487.34
3200 Enterprise Operations$255,030.46 $199.50 $191.41
4700 Building Improvements Services$596,100.00 $466.30 $447.39
5100 Debt Service$685,160.00 $535.97 $514.23
5200 Fund Transfers/Reimbursements$167,905.32 $131.34 $126.02
5600 Correcting Entry$19,345.94 $15.13 $14.52
 Total:$12,389,319.01$9,691.57$9,298.57

OCAS FINANCIAL REPORTS
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NCLB 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 Maintenance of Effort Special Ed
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Expenditure Comparison Report
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Revenue Comparison Report
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District Expenditure Report
District Expenditure Report (May take up to 30 seconds)
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District Impact Aid Letter
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Excess Cost Report 2014 and Later By District
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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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Ocas Compared To State Aid Allocations
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Federal Determination Letter

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 780, Pauls Valley, OK, 73075-0780
Details 105Jefferson Early Lrning CtrPK - KGPo Box 780, Pauls Valley, OK, 73075-0780
Details 108Hilltop El Sch P O Box 780, Pauls Valley, OK, 73075-0780
Details 110Jackson ES01 - 03Po Box 780, Pauls Valley, OK, 73075-0780
Details 115Lee ES04 - 06Po Box 780, Pauls Valley, OK, 73075-0780
Details 610Pauls Valley JHS07 - 09Po Box 780, Pauls Valley, OK, 73075-0780
Details 705Pauls Valley HS10 - 12Po Box 780, Pauls Valley, OK, 73075-0780