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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: 2016 - 2017 Expenditure Total: $9,903,851.27
Enrollment as of Oct. 1st: 1,034 Enrollment PPE: $9,578.19

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$5,387,393.02 $5,210.24
2100 Support Services—Students$727,500.62 $703.58
2200 Support Services—Instructional Staff$264,437.64 $255.74
2300 Support Services—General Administration$281,575.19 $272.32
2400 Support Services—School Administration$509,247.62 $492.50
2500 Support Services – Central Services$361,697.63 $349.80
2600 Operation and Maintenance of Plant Services$782,297.65 $756.57
2700 Student Transportation Services$514,622.69 $497.70
3100 Child Nutrition Programs Operations$436,446.54 $422.10
3200 Enterprise Operations$127,173.91 $122.99
 Total:$9,392,392.51$9,083.55

Input Details
DescriptionAmount
CareerTech$363,008.00
CommoditiesDHS$45,522.60
FederalStudentAssessment$10,518.69
StateStudentAssessment$20,548.62
TeacherRetirement$71,860.85
Total:$511,458.76

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 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