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DISTRICT SUMMARY
District Name:
Altus 33I018
219 N.Lee
Altus, OK 73521-3817
Website: http://www.altusps.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $39,455,971.46
Enrollment as of Oct. 1st: 3,589 Enrollment PPE: $10,993.58

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$20,006,989.57 $5,574.53
2100 Support Services—Students$3,166,664.67 $882.33
2200 Support Services—Instructional Staff$1,423,680.68 $396.68
2300 Support Services—General Administration$916,595.80 $255.39
2400 Support Services—School Administration$2,303,107.48 $641.71
2500 Support Services – Central Services$1,140,571.29 $317.80
2600 Operation and Maintenance of Plant Services$5,059,357.98 $1,409.68
2700 Student Transportation Services$1,017,799.68 $283.59
3100 Child Nutrition Programs Operations$2,803,147.28 $781.04
3200 Enterprise Operations$293,375.02 $81.74
 Total:$38,131,289.45$10,624.49

Input Details
DescriptionAmount
CareerTech$917,986.25
CommoditiesDHS$166,165.11
FederalStudentAssessment$24,115.31
StateStudentAssessment$48,024.17
TeacherRetirement$168,391.18
Total:$1,324,682.01

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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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 105Rivers ESPK - 043000 North Veterans Drive, Altus, OK, 73521
Details 120Roosevelt ESPK - 04Altus, OK, 73522-0558
Details 125Sunset ESPK - 04Altus, OK, 73521-1899
Details 130Washington ESPK - 04Altus, OK, 73522-0558
Details 135Will Rogers ESPK - 041100 N Forrest St, Altus, OK, 73521
Details 145Altus Intermediate School05 - 061221 North Howse Street, Altus, OK, 73521
Details 150Altus Early Childhood CenterPK - KG1100 N Forrest, Altus, OK, 73521
Details 155Altus Primary School01 - 021200 Glenda, Altus, OK, 73521
Details 160Altus ES03 - 041830 Sunset, Altus, OK, 73521
Details 625Altus JHS07 - 081600 South Park Lane, Altus, OK, 73521
Details 705Altus HS09 - 12400 North Park Avenue, Altus, OK, 73521