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DISTRICT SUMMARY
District Name:
Navajo 33I001
15695 South County Road 210
Altus, OK 73521-8472
Website: http://www.navajo.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2017 - 2018 Expenditure Total: $3,820,022.83
Enrollment as of Oct. 1st: 524 Enrollment PPE: $7,290.12
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,982,459.01 $3,783.32
2100 Support Services—Students$363,336.53 $693.39
2200 Support Services—Instructional Staff$74,391.66 $141.97
2300 Support Services—General Administration$159,412.21 $304.22
2400 Support Services—School Administration$179,136.43 $341.86
2500 Support Services – Central Services$71,214.32 $135.91
2600 Operation and Maintenance of Plant Services$313,823.66 $598.90
2700 Student Transportation Services$134,582.78 $256.84
3100 Child Nutrition Programs Operations$203,243.20 $387.87
3200 Enterprise Operations$52,419.98 $100.04
 Total:$3,534,019.78$6,744.31

Input Details
DescriptionAmount
CareerTech$228,724.00
CommoditiesDHS$15,878.06
FederalStudentAssessment$6,151.96
StateStudentAssessment$7,096.97
TeacherRetirement$28,152.06
Total:$286,003.05

OCAS FINANCIAL REPORTS
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District Check Report
District Check Report (May take up to 30 seconds)
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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 with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Superintendent SPR Comparison Report
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OCAS Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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Federal Determination Letter
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services 15695 S County Rd 210, Altus, OK, 73521
Details 105Navajo ESPK - 0615695 S County Rd 210, Altus, OK, 73521-8472
Details 610Navajo JHS07 - 0815695 S County Rd 210, Altus, OK, 73521
Details 705Navajo HS09 - 1215695 S County Rd 210, Altus, OK, 73521-8472