Year: Help
DISTRICT SUMMARY
District Name:
Muskogee 51I020
202 W Broadway St
Muskogee, OK 74401-6651
Website: http://www.mpsi20.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $45,423,048.73
Enrollment as of Oct. 1st: 5,980 Enrollment PPE: $7,595.83

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$23,383,387.93 $3,910.27
2100 Support Services—Students$2,514,871.63 $420.55
2200 Support Services—Instructional Staff$2,150,148.93 $359.56
2300 Support Services—General Administration$1,402,373.22 $234.51
2400 Support Services—School Administration$2,847,201.52 $476.12
2500 Support Services – Central Services$1,808,891.36 $302.49
2600 Operation and Maintenance of Plant Services$4,428,140.50 $740.49
2700 Student Transportation Services$1,645,408.85 $275.15
3100 Child Nutrition Programs Operations$3,697,124.15 $618.25
3200 Enterprise Operations$132,836.92 $22.21
 Total:$44,010,385.01$7,359.60

Input Details
DescriptionAmount
CareerTech$794,642.00
CommoditiesDHS$170,825.61
FederalStudentAssessment$56,839.60
StateStudentAssessment$111,038.11
TeacherRetirement$279,318.39
Total:$1,412,663.72

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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Ocas Compared To State Aid Allocations
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District Impact Aid Letter
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District Maintenance of Effort Special Ed
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Indirect Cost Rate for Districts
Restricted Indirect Cost Rate for Districts
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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services 202 W Broadway St, Muskogee, OK, 74401-6651
Details 105Cherokee ESKG - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 110Creek ESKG - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 120Benjamin Franklin Sci.AcademyPK - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 125Grant-Foreman ESKG - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 130Harris-Jobe ESKG - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 140Irving ESKG - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 160Pershing ESKG - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 170Sadler Arts AcademyKG - 08202 W Broadway St, Muskogee, OK, 74401-6651
Details 175Tony Goetz ESKG - 062412 Haskell Blvd, Muskogee, OK, 74403-3825
Details 180Whittier ESKG - 06202 W Broadway St, Muskogee, OK, 74401-6651
Details 185Muskogee Ec CtrPK - PK202 W Broadway St, Muskogee, OK, 74401-6651
Details 5057th & 8th Grade Ctr07 - 08202 W Broadway St, Muskogee, OK, 74401-6651
Details 705Muskogee HS09 - 123200 E Shawnee Rd, Muskogee, OK, 74403-1861