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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: 2023 - 2024 Expenditure Total: $8,615,472.81
Enrollment as of Oct. 1st: 740 Enrollment PPE: $11,642.53

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,509,826.99 $6,094.36
2100 Support Services—Students$732,183.09 $989.44
2200 Support Services—Instructional Staff$195,300.92 $263.92
2300 Support Services—General Administration$460,797.59 $622.70
2400 Support Services—School Administration$590,243.56 $797.63
2500 Support Services – Central Services$302,880.86 $409.30
2600 Operation and Maintenance of Plant Services$671,475.10 $907.40
2700 Student Transportation Services$351,704.57 $475.28
3100 Child Nutrition Programs Operations$507,368.57 $685.63
3200 Enterprise Operations$94,376.10 $127.54
 Total:$8,416,157.35$11,373.19

Input Details
DescriptionAmount
CareerTech$113,733.69
CommoditiesDHS$25,061.11
FederalStudentAssessment$5,095.92
StateStudentAssessment$10,148.22
TeacherRetirement$45,276.52
Total:$199,315.46

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 110Mary White ESPK - 05408 West Franklin, Haskell, OK, 74436
Details 505Haskell MS06 - 08900 North Ohio, Haskell, OK, 74436
Details 715Haskell HS09 - 12900 North Ohio, Haskell, OK, 74436