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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: 2016 - 2017 Expenditure Total: $10,969,465.69
Enrollment as of Oct. 1st: 1,307 Enrollment PPE: $8,392.86

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$5,997,190.24 $4,588.52
2100 Support Services—Students$679,098.84 $519.59
2200 Support Services—Instructional Staff$157,138.80 $120.23
2300 Support Services—General Administration$407,398.80 $311.71
2400 Support Services—School Administration$845,526.03 $646.92
2500 Support Services – Central Services$186,839.11 $142.95
2600 Operation and Maintenance of Plant Services$1,113,564.57 $852.00
2700 Student Transportation Services$241,235.73 $184.57
3100 Child Nutrition Programs Operations$634,194.17 $485.23
3200 Enterprise Operations$235,501.41 $180.18
 Total:$10,497,687.70$8,031.90

Input Details
DescriptionAmount
CareerTech$332,092.00
CommoditiesDHS$36,884.26
FederalStudentAssessment$11,299.86
StateStudentAssessment$22,074.66
TeacherRetirement$69,427.21
Total:$471,777.99

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 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