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DISTRICT SUMMARY
District Name:
Wilburton 39I001
1201 West Blair Avenue
Wilburton, OK 74578-2099
Website: http://www.wilburtondiggers.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2018 - 2019 Expenditure Total: $7,504,248.15
Enrollment as of Oct. 1st: 823 Enrollment PPE: $9,118.16
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,111,305.21 $4,995.51
2100 Support Services—Students$692,789.63 $841.79
2200 Support Services—Instructional Staff$94,326.11 $114.61
2300 Support Services—General Administration$313,366.76 $380.76
2400 Support Services—School Administration$415,602.78 $504.99
2500 Support Services – Central Services$104,249.96 $126.67
2600 Operation and Maintenance of Plant Services$588,482.61 $715.05
2700 Student Transportation Services$306,345.02 $372.23
3100 Child Nutrition Programs Operations$456,040.47 $554.12
3200 Enterprise Operations$109,553.55 $133.11
 Total:$7,192,062.10$8,738.84

Input Details
DescriptionAmount
CareerTech$210,827.00
CommoditiesDHS$29,242.09
FederalStudentAssessment$7,438.77
StateStudentAssessment$11,378.43
TeacherRetirement$53,299.76
Total:$312,186.05

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 Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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Federal Determination Letter
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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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
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Carry Over Balance by Fund and Project

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Wilburton ESPK - 051201 W Blair Ave, Wilburton, OK, 74578-2009
Details 510Wilburton MS06 - 081201 W Blair Ave, Wilburton, OK, 74578-2009
Details 705Wilburton HS09 - 121201 W Blair Ave, Wilburton, OK, 74578-2009