Year: Help
DISTRICT SUMMARY
District Name:
Altus 33I018
Po Box 558
Altus, OK 73522-0558
Website: http://www.altusps.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $25,824,657.12
Enrollment as of Oct. 1st: 3,475 Enrollment PPE: $7,431.56

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$14,562,812.25 $4,190.74
2100 Support Services—Students$1,936,105.38 $557.15
2200 Support Services—Instructional Staff$741,098.64 $213.27
2300 Support Services—General Administration$450,143.52 $129.54
2400 Support Services—School Administration$1,238,609.24 $356.43
2500 Support Services – Central Services$731,825.46 $210.60
2600 Operation and Maintenance of Plant Services$2,657,700.24 $764.81
2700 Student Transportation Services$637,466.62 $183.44
3100 Child Nutrition Programs Operations$1,466,983.02 $422.15
3200 Enterprise Operations$329,564.95 $94.84
 Total:$24,752,309.32$7,122.97

Input Details
DescriptionAmount
CareerTech$658,502.00
CommoditiesDHS$123,867.38
FederalStudentAssessment$32,136.15
StateStudentAssessment$62,779.07
TeacherRetirement$195,063.21
Total:$1,072,347.80

OCAS FINANCIAL REPORTS
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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 Per HB 1202
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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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District Impact Aid 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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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 558, Altus, OK, 73522-0558
Details 105Rivers ESPK - 043000 N Veterans Dr, Altus, OK, 73522-1259
Details 120Roosevelt ESPK - 041200 Glenda St, Altus, OK, 73521-7199
Details 125Sunset ESPK - 041830 Sunset Dr, Altus, OK, 73521-1899
Details 130Washington ESPK - 04311 E Cypress St, Altus, OK, 73521-3997
Details 135Will Rogers ESPK - 041100 N Forrest St, Altus, OK, 73521
Details 145Altus Intermediate School05 - 061221 N Howse St, Altus, OK, 73521-2798
Details 625Altus JHS07 - 081600 S Park Ln, Altus, OK, 73521-7206
Details 705Altus HS09 - 12400 N Park Ave, Altus, OK, 73521-4000