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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: 2021 - 2022 Expenditure Total: $34,538,231.09
Enrollment as of Oct. 1st: 3,478 Enrollment PPE: $9,930.49

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$18,122,923.26 $5,210.73
2100 Support Services—Students$2,424,580.55 $697.12
2200 Support Services—Instructional Staff$1,070,301.25 $307.73
2300 Support Services—General Administration$740,962.15 $213.04
2400 Support Services—School Administration$1,906,117.26 $548.05
2500 Support Services – Central Services$914,496.55 $262.94
2600 Operation and Maintenance of Plant Services$4,556,914.92 $1,310.21
2700 Student Transportation Services$865,479.54 $248.84
3100 Child Nutrition Programs Operations$2,213,692.70 $636.48
3200 Enterprise Operations$283,349.43 $81.47
 Total:$33,098,817.61$9,516.62

Input Details
DescriptionAmount
CareerTech$968,743.46
CommoditiesDHS$197,521.18
FederalStudentAssessment$39,369.87
StateStudentAssessment$49,808.78
TeacherRetirement$183,970.19
Total:$1,439,413.48

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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
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Excess Cost Report 2014 and Later By District
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Federal Determination Letter
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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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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 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