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DISTRICT SUMMARY
District Name:
Haskell 51I002
900 North Ohio
Haskell, OK 74436-0278
Website: http://www.haskellps.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2019 - 2020 Expenditure Total: $7,201,698.62
Enrollment as of Oct. 1st: 740 Enrollment PPE: $9,732.03

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,885,541.21 $5,250.73
2100 Support Services—Students$427,843.52 $578.17
2200 Support Services—Instructional Staff$169,657.17 $229.27
2300 Support Services—General Administration$235,046.36 $317.63
2400 Support Services—School Administration$472,158.51 $638.05
2500 Support Services – Central Services$378,362.76 $511.30
2600 Operation and Maintenance of Plant Services$561,272.77 $758.48
2700 Student Transportation Services$223,002.16 $301.35
3100 Child Nutrition Programs Operations$483,765.05 $653.74
3200 Enterprise Operations$70,895.56 $95.80
 Total:$6,907,545.07$9,334.52

Input Details
DescriptionAmount
CareerTech$218,596.00
CommoditiesDHS$30,480.96
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$45,076.59
Total:$294,153.55

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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Superintendent SPR Comparison Report
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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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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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Administrative Cost Details
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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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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

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 110Mary White ESPK - 05Po Box 278, Haskell, OK, 74436-0278
Details 505Haskell MS06 - 08Po Box 278, Haskell, OK, 74436-0278
Details 715Haskell HS09 - 12Po Box 278, Haskell, OK, 74436-0278