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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: 2019 - 2020 Expenditure Total: $4,131,305.94
Enrollment as of Oct. 1st: 479 Enrollment PPE: $8,624.86

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,203,037.46 $4,599.24
2100 Support Services—Students$353,608.63 $738.22
2200 Support Services—Instructional Staff$106,515.12 $222.37
2300 Support Services—General Administration$181,089.33 $378.06
2400 Support Services—School Administration$202,131.25 $421.99
2500 Support Services – Central Services$78,063.37 $162.97
2600 Operation and Maintenance of Plant Services$373,261.70 $779.25
2700 Student Transportation Services$140,865.38 $294.08
3100 Child Nutrition Programs Operations$152,602.08 $318.58
3200 Enterprise Operations$35,510.45 $74.13
 Total:$3,826,684.77$7,988.90

Input Details
DescriptionAmount
CareerTech$265,169.00
CommoditiesDHS$15,342.96
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$24,109.21
Total:$304,621.17

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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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Excess Cost Report 2014 and Later By District
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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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Administrative Cost Details
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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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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

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