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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: 2023 - 2024 Expenditure Total: $4,860,853.61
Enrollment as of Oct. 1st: 190 Enrollment PPE: $25,583.44

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,317,641.24 $12,198.11
2100 Support Services—Students$330,570.48 $1,739.84
2200 Support Services—Instructional Staff$152,737.07 $803.88
2300 Support Services—General Administration$249,392.62 $1,312.59
2400 Support Services—School Administration$305,520.71 $1,608.00
2500 Support Services – Central Services$88,561.94 $466.12
2600 Operation and Maintenance of Plant Services$627,800.35 $3,304.21
2700 Student Transportation Services$113,495.40 $597.34
3100 Child Nutrition Programs Operations$242,201.23 $1,274.74
3200 Enterprise Operations$43,152.63 $227.12
 Total:$4,471,073.67$23,531.97

Input Details
DescriptionAmount
CareerTech$358,780.91
CommoditiesDHS$6,040.79
FederalStudentAssessment$1,402.05
StateStudentAssessment$2,792.10
TeacherRetirement$20,764.08
Total:$389,779.94

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