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Year: Help
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

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OCAS FINANCIAL REPORTS
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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