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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: 2024 - 2025 Expenditure Total: $5,320,405.80
Enrollment as of Oct. 1st: 206 Enrollment PPE: $25,827.21

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,540,339.40 $12,331.74
2100 Support Services—Students$350,109.04 $1,699.56
2200 Support Services—Instructional Staff$151,643.16 $736.13
2300 Support Services—General Administration$354,785.85 $1,722.26
2400 Support Services—School Administration$341,656.08 $1,658.52
2500 Support Services – Central Services$179,467.69 $871.20
2600 Operation and Maintenance of Plant Services$683,538.24 $3,318.15
2700 Student Transportation Services$149,052.18 $723.55
3100 Child Nutrition Programs Operations$236,915.28 $1,150.07
3200 Enterprise Operations$40,386.64 $196.05
 Total:$5,027,893.56$24,407.25

Input Details
DescriptionAmount
CareerTech$253,399.59
CommoditiesDHS$9,686.23
FederalStudentAssessment$2,022.96
StateStudentAssessment$5,129.31
TeacherRetirement$22,274.15
Total:$292,512.24

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