Year: Help
DISTRICT SUMMARY
District Name:
Heavener 40I003
Po Box 698
Heavener, OK 74937-0698
Website: http://heavenerschools.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2015 - 2016 Expenditure Total: $10,585,426.79
Enrollment as of Oct. 1st: 1,072
Average Daily Attendance (ADA): 996.01 ADA PPE: $10,627.83
Average Daily Membership (ADM): 1,038.68 ADM PPE: $10,191.23

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountADA PPEADM PPE
1000 Instruction$5,884,204.28 $5,907.78 $5,665.08
2100 Support Services—Students$775,373.08 $778.48 $746.50
2200 Support Services—Instructional Staff$290,414.91 $291.58 $279.60
2300 Support Services—General Administration$281,742.28 $282.87 $271.25
2400 Support Services—School Administration$500,275.44 $502.28 $481.65
2500 Support Services – Central Services$373,328.82 $374.82 $359.43
2600 Operation and Maintenance of Plant Services$1,059,544.73 $1,063.79 $1,020.09
2700 Student Transportation Services$508,345.73 $510.38 $489.42
3100 Child Nutrition Programs Operations$469,308.14 $471.19 $451.83
3200 Enterprise Operations$141,468.02 $142.03 $136.20
4300 Land Improvement Services$31,419.00 $31.54 $30.25
5100 Debt Service$237,925.00 $238.88 $229.06
5200 Fund Transfers/Reimbursements$12,141.02 $12.19 $11.69
5600 Correcting Entry$19,936.34 $20.02 $19.19
 Total:$10,585,426.79$10,627.83$10,191.23

OCAS FINANCIAL REPORTS
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NCLB 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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Expenditure Comparison Report
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Revenue Comparison Report
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District Expenditure Report
District Expenditure Report (May take up to 30 seconds)
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District Maintenance of Effort Special Ed
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Excess Cost Report 2014 and Later By District
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District Impact Aid 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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Ocas Compared To State Aid Allocations
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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 698, Heavener, OK, 74937-0698
Details 105Heavener ESPK - 08Po Box 698, Heavener, OK, 74937-0698
Details 705Heavener HS09 - 12Po Box 698, Heavener, OK, 74937-0698