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DISTRICT SUMMARY
District Name:
Dover 37I002
201 N Taylor
Dover, OK 73734-0195
Website: http://www.dover.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2021 - 2022 Expenditure Total: $3,735,636.57
Enrollment as of Oct. 1st: 168 Enrollment PPE: $22,235.93

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,640,369.28 $9,764.10
2100 Support Services—Students$200,526.97 $1,193.61
2200 Support Services—Instructional Staff$14,885.38 $88.60
2300 Support Services—General Administration$196,470.13 $1,169.47
2400 Support Services—School Administration$200,129.95 $1,191.25
2500 Support Services – Central Services$125,861.84 $749.18
2600 Operation and Maintenance of Plant Services$743,896.69 $4,427.96
2700 Student Transportation Services$79,551.45 $473.52
3100 Child Nutrition Programs Operations$154,389.72 $918.99
3200 Enterprise Operations$32,377.97 $192.73
 Total:$3,388,459.38$20,169.40

Input Details
DescriptionAmount
CareerTech$323,483.31
CommoditiesDHS$9,745.06
FederalStudentAssessment$1,825.25
StateStudentAssessment$2,309.21
TeacherRetirement$9,814.37
Total:$347,177.19

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 105Dover ESPK - 08201 N Taylor, Dover, OK, 73734
Details 705Dover HS09 - 12201 North Taylor, Dover, OK, 73734