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DISTRICT SUMMARY
District Name:
Newcastle 47I001
101 North Main Street
Newcastle, OK 73065-4104
Website: http://www.newcastle.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $23,708,389.85
Enrollment as of Oct. 1st: 2,578 Enrollment PPE: $9,196.43

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$11,708,829.29 $4,541.83
2100 Support Services—Students$2,007,078.37 $778.54
2200 Support Services—Instructional Staff$1,114,442.02 $432.29
2300 Support Services—General Administration$675,169.57 $261.90
2400 Support Services—School Administration$1,655,002.83 $641.97
2500 Support Services – Central Services$498,607.38 $193.41
2600 Operation and Maintenance of Plant Services$3,212,477.34 $1,246.11
2700 Student Transportation Services$824,171.59 $319.69
3100 Child Nutrition Programs Operations$1,046,345.50 $405.87
3200 Enterprise Operations$66,503.41 $25.80
 Total:$22,808,627.30$8,847.41

Input Details
DescriptionAmount
CareerTech$651,994.00
CommoditiesDHS$68,501.78
FederalStudentAssessment$27,900.57
StateStudentAssessment$41,213.89
TeacherRetirement$110,152.31
Total:$899,762.55

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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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination 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 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 105Newcastle ES02 - 05418 Northwest 10th Street, Newcastle, OK, 73065
Details 110Newcastle Early Childhood CtrPK - 01251 N.E.2nd Street, Newcastle, OK, 73065
Details 505Newcastle MS06 - 08611 East Fox Lane, Newcastle, OK, 73065
Details 705Newcastle HS09 - 12101 North Main Street, Newcastle, OK, 73065