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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: 2020 - 2021 Expenditure Total: $6,960,958.66
Enrollment as of Oct. 1st: 650 Enrollment PPE: $10,709.17

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,653,808.26 $5,621.24
2100 Support Services—Students$450,371.47 $692.88
2200 Support Services—Instructional Staff$156,050.95 $240.08
2300 Support Services—General Administration$326,294.53 $501.99
2400 Support Services—School Administration$485,522.04 $746.96
2500 Support Services – Central Services$417,956.74 $643.01
2600 Operation and Maintenance of Plant Services$552,672.52 $850.27
2700 Student Transportation Services$227,784.31 $350.44
3100 Child Nutrition Programs Operations$308,895.39 $475.22
3200 Enterprise Operations$28,428.49 $43.74
 Total:$6,607,784.70$10,165.82

Input Details
DescriptionAmount
CareerTech$271,099.00
CommoditiesDHS$25,446.75
FederalStudentAssessment$5,956.00
StateStudentAssessment$5,920.04
TeacherRetirement$44,752.17
Total:$353,173.96

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 Maintenance of Effort Special Ed
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District Impact Aid Letter
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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 - 05408 West Franklin, Haskell, OK, 74436
Details 505Haskell MS06 - 08900 North Ohio, Haskell, OK, 74436
Details 715Haskell HS09 - 12900 North Ohio, Haskell, OK, 74436