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DISTRICT SUMMARY
District Name:
Salina 46I016
212 E Ferry St
Salina, OK 74365-0098
Website: http://www.salinawildcats.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2021 - 2022 Expenditure Total: $9,547,060.20
Enrollment as of Oct. 1st: 722 Enrollment PPE: $13,223.08

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$5,269,019.66 $7,297.81
2100 Support Services—Students$489,112.54 $677.44
2200 Support Services—Instructional Staff$149,523.77 $207.10
2300 Support Services—General Administration$299,931.90 $415.42
2400 Support Services—School Administration$501,207.20 $694.19
2500 Support Services – Central Services$130,052.52 $180.13
2600 Operation and Maintenance of Plant Services$1,199,440.85 $1,661.28
2700 Student Transportation Services$758,307.80 $1,050.29
3100 Child Nutrition Programs Operations$304,923.52 $422.33
3200 Enterprise Operations$127,165.39 $176.13
 Total:$9,228,685.15$12,782.11

Input Details
DescriptionAmount
CareerTech$214,464.50
CommoditiesDHS$41,623.30
FederalStudentAssessment$8,063.43
StateStudentAssessment$10,201.45
TeacherRetirement$44,022.38
Total:$318,375.05

Docs/
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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Excess Cost Report 2014 and Later By District
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Federal Determination Letter
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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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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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Superintendent SPR Comparison Report
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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

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Salina ESPK - 05907 North Saltwell, Salina, OK, 74365
Details 505Salina MS06 - 08909 North Saltwell, Salina, OK, 74365
Details 705Salina HS09 - 12910 North Saltwell, Salina, OK, 74365