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DISTRICT SUMMARY
District Name:
Navajo 33I001
15695 S County Rd 210
Altus, OK 73521
Website: http://www.navajo.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $3,587,016.25
Enrollment as of Oct. 1st: 535 Enrollment PPE: $6,704.70

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,887,500.15 $3,528.04
2100 Support Services—Students$302,242.53 $564.94
2200 Support Services—Instructional Staff$81,165.35 $151.71
2300 Support Services—General Administration$151,912.39 $283.95
2400 Support Services—School Administration$167,096.74 $312.33
2500 Support Services – Central Services$58,544.24 $109.43
2600 Operation and Maintenance of Plant Services$295,791.11 $552.88
2700 Student Transportation Services$141,744.37 $264.94
3100 Child Nutrition Programs Operations$161,259.20 $301.42
3200 Enterprise Operations$55,881.08 $104.45
 Total:$3,303,137.16$6,174.09

Input Details
DescriptionAmount
CareerTech$222,714.00
CommoditiesDHS$18,409.76
FederalStudentAssessment$5,437.24
StateStudentAssessment$10,621.83
TeacherRetirement$26,696.27
Total:$283,879.09

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
Restricted Indirect Cost Rate for Districts
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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 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