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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: 2018 - 2019 Expenditure Total: $4,320,111.17
Enrollment as of Oct. 1st: 535 Enrollment PPE: $8,074.97
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,331,296.39 $4,357.56
2100 Support Services—Students$325,709.17 $608.80
2200 Support Services—Instructional Staff$92,667.61 $173.21
2300 Support Services—General Administration$190,235.16 $355.58
2400 Support Services—School Administration$200,058.47 $373.94
2500 Support Services – Central Services$63,743.36 $119.15
2600 Operation and Maintenance of Plant Services$351,668.62 $657.32
2700 Student Transportation Services$127,124.99 $237.62
3100 Child Nutrition Programs Operations$229,538.35 $429.04
3200 Enterprise Operations$67,541.04 $126.24
 Total:$3,979,583.16$7,438.47

Input Details
DescriptionAmount
CareerTech$286,824.00
CommoditiesDHS$14,968.00
FederalStudentAssessment$4,769.36
StateStudentAssessment$7,295.26
TeacherRetirement$26,671.39
Total:$340,528.01

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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Superintendent SPR Comparison Report
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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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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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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
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Revenue Comparison Report
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Expenditure Comparison Report
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Carry Over Balance by Fund and Project

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
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