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DISTRICT SUMMARY
District Name:
Heavener 40I003
Post Office 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: 2018 - 2019 Expenditure Total: $10,702,845.01
Enrollment as of Oct. 1st: 955 Enrollment PPE: $11,207.17
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$6,102,353.51 $6,389.90
2100 Support Services—Students$880,354.99 $921.84
2200 Support Services—Instructional Staff$265,077.58 $277.57
2300 Support Services—General Administration$311,487.51 $326.16
2400 Support Services—School Administration$416,767.75 $436.41
2500 Support Services – Central Services$376,127.64 $393.85
2600 Operation and Maintenance of Plant Services$793,539.50 $830.93
2700 Student Transportation Services$492,292.59 $515.49
3100 Child Nutrition Programs Operations$444,909.71 $465.87
3200 Enterprise Operations$113,245.30 $118.58
 Total:$10,196,156.08$10,676.60

Input Details
DescriptionAmount
CareerTech$379,585.00
CommoditiesDHS$33,143.83
FederalStudentAssessment$8,435.35
StateStudentAssessment$12,902.81
TeacherRetirement$72,621.93
Total:$506,688.93

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 105Heavener ESPK - 08Po Box 698, Heavener, OK, 74937-0698
Details 705Heavener HS09 - 12Po Box 698, Heavener, OK, 74937-0698