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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: 2023 - 2024 Expenditure Total: $5,165,404.46
Enrollment as of Oct. 1st: 450 Enrollment PPE: $11,478.68

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,646,358.00 $5,880.80
2100 Support Services—Students$418,734.77 $930.52
2200 Support Services—Instructional Staff$133,110.13 $295.80
2300 Support Services—General Administration$244,755.92 $543.90
2400 Support Services—School Administration$268,362.48 $596.36
2500 Support Services – Central Services$97,226.93 $216.06
2600 Operation and Maintenance of Plant Services$690,992.01 $1,535.54
2700 Student Transportation Services$189,527.69 $421.17
3100 Child Nutrition Programs Operations$181,240.97 $402.76
3200 Enterprise Operations$53,139.44 $118.09
 Total:$4,923,448.34$10,941.00

Input Details
DescriptionAmount
CareerTech$190,439.74
CommoditiesDHS$14,948.07
FederalStudentAssessment$3,618.37
StateStudentAssessment$7,205.77
TeacherRetirement$25,744.16
Total:$241,956.12

Docs/
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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination 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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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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Superintendent Total Compensation
Superintendent Total Compensation Report
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Navajo ESPK - 0615695 South County Road 210, Altus, OK, 73521
Details 610Navajo JHS07 - 0815695 South County Road 210, Altus, OK, 73521
Details 705Navajo HS09 - 1215695 South County Road 210, Altus, OK, 73521