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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: 2022 - 2023 Expenditure Total: $4,741,415.45
Enrollment as of Oct. 1st: 439 Enrollment PPE: $10,800.49

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,331,602.77 $5,311.17
2100 Support Services—Students$383,861.56 $874.40
2200 Support Services—Instructional Staff$135,704.77 $309.12
2300 Support Services—General Administration$210,603.39 $479.73
2400 Support Services—School Administration$272,958.90 $621.77
2500 Support Services – Central Services$117,883.51 $268.53
2600 Operation and Maintenance of Plant Services$599,686.56 $1,366.03
2700 Student Transportation Services$182,536.56 $415.80
3100 Child Nutrition Programs Operations$201,335.15 $458.62
3200 Enterprise Operations$26,808.03 $61.07
 Total:$4,462,981.20$10,166.24

Input Details
DescriptionAmount
CareerTech$215,323.78
CommoditiesDHS$26,016.61
FederalStudentAssessment$4,442.00
StateStudentAssessment$6,561.59
TeacherRetirement$26,090.26
Total:$278,434.25

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