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DISTRICT SUMMARY
District Name:
Haskell 51I002
Po Box 278
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: 2016 - 2017 Expenditure Total: $6,320,851.17
Enrollment as of Oct. 1st: 856 Enrollment PPE: $7,384.17

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,060,823.17 $3,575.73
2100 Support Services—Students$400,196.86 $467.52
2200 Support Services—Instructional Staff$190,059.52 $222.03
2300 Support Services—General Administration$272,601.43 $318.46
2400 Support Services—School Administration$276,192.92 $322.66
2500 Support Services – Central Services$202,574.99 $236.65
2600 Operation and Maintenance of Plant Services$819,350.98 $957.19
2700 Student Transportation Services$272,616.67 $318.48
3100 Child Nutrition Programs Operations$456,365.74 $533.14
3200 Enterprise Operations$78,033.38 $91.16
 Total:$6,028,815.66$7,043.01

Input Details
DescriptionAmount
CareerTech$203,428.00
CommoditiesDHS$21,928.92
FederalStudentAssessment$8,407.22
StateStudentAssessment$16,423.79
TeacherRetirement$41,847.59
Total:$292,035.51

OCAS FINANCIAL REPORTS
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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 Per HB 1202
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Superintendent SPR Comparison Report
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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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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Federal Determination Letter
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Revenue Comparison Report
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Po Box 278, Haskell, OK, 74436-0278
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