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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: 2017 - 2018 Expenditure Total: $6,667,931.41
Enrollment as of Oct. 1st: 815 Enrollment PPE: $8,181.51
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,269,576.04 $4,011.75
2100 Support Services—Students$434,035.15 $532.56
2200 Support Services—Instructional Staff$204,949.52 $251.47
2300 Support Services—General Administration$339,072.76 $416.04
2400 Support Services—School Administration$290,461.00 $356.39
2500 Support Services – Central Services$207,375.56 $254.45
2600 Operation and Maintenance of Plant Services$777,701.33 $954.23
2700 Student Transportation Services$268,448.50 $329.38
3100 Child Nutrition Programs Operations$469,160.65 $575.66
3200 Enterprise Operations$86,332.09 $105.93
 Total:$6,347,112.60$7,787.87

Input Details
DescriptionAmount
CareerTech$229,005.00
CommoditiesDHS$30,485.22
FederalStudentAssessment$8,341.64
StateStudentAssessment$9,623.01
TeacherRetirement$43,363.94
Total:$320,818.81

OCAS FINANCIAL REPORTS
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ESSA Maintenance of Effort ADA Check Page
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District Check Report
District Check Report (May take up to 30 seconds)
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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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Superintendent SPR Comparison Report
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OCAS Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation 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