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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: 2021 - 2022 Expenditure Total: $7,906,381.13
Enrollment as of Oct. 1st: 674 Enrollment PPE: $11,730.54

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,177,598.03 $6,198.22
2100 Support Services—Students$600,784.32 $891.37
2200 Support Services—Instructional Staff$196,091.60 $290.94
2300 Support Services—General Administration$222,313.47 $329.84
2400 Support Services—School Administration$526,643.11 $781.37
2500 Support Services – Central Services$438,764.43 $650.99
2600 Operation and Maintenance of Plant Services$687,962.42 $1,020.72
2700 Student Transportation Services$254,121.54 $377.03
3100 Child Nutrition Programs Operations$453,501.97 $672.85
3200 Enterprise Operations$87,344.95 $129.59
 Total:$7,645,125.84$11,342.92

Input Details
DescriptionAmount
CareerTech$150,109.74
CommoditiesDHS$46,115.90
FederalStudentAssessment$8,132.74
StateStudentAssessment$10,289.14
TeacherRetirement$46,607.77
Total:$261,255.29

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 Maintenance of Effort Special Ed
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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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Administrative Cost Details
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District Impact Aid Letter
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OCAS Compared To State Aid Allocations
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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 SPR Comparison Report
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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