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DISTRICT SUMMARY
District Name:
Wilburton 39I001
1201 W Blair Ave
Wilburton, OK 74578-2009
Website: http://www.wilburtondiggers.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $6,833,862.55
Enrollment as of Oct. 1st: 843 Enrollment PPE: $8,106.60

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,661,982.35 $4,343.99
2100 Support Services—Students$716,123.96 $849.49
2200 Support Services—Instructional Staff$156,568.24 $185.73
2300 Support Services—General Administration$256,976.05 $304.84
2400 Support Services—School Administration$375,464.84 $445.39
2500 Support Services – Central Services$79,787.89 $94.65
2600 Operation and Maintenance of Plant Services$529,050.62 $627.58
2700 Student Transportation Services$287,128.85 $340.60
3100 Child Nutrition Programs Operations$380,401.56 $451.25
3200 Enterprise Operations$134,225.74 $159.22
 Total:$6,577,710.10$7,802.74

Input Details
DescriptionAmount
CareerTech$147,685.00
CommoditiesDHS$33,493.11
FederalStudentAssessment$7,401.76
StateStudentAssessment$14,459.58
TeacherRetirement$53,113.00
Total:$256,152.45

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 1201 W Blair Ave, Wilburton, OK, 74578-2009
Details 105Wilburton ESPK - 051201 W Blair Ave, Wilburton, OK, 74578-2009
Details 510Wilburton MS06 - 081201 W Blair Ave, Wilburton, OK, 74578-2009
Details 610Wilburton JHS 1201 W Blair Ave, Wilburton, OK, 74578-2009
Details 705Wilburton HS09 - 121201 W Blair Ave, Wilburton, OK, 74578-2009