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DISTRICT SUMMARY
District Name:
Hilldale 51I029
313 E Peak
Muskogee, OK 74403-8639
Website: http://www.hilldaleps.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2021 - 2022 Expenditure Total: $17,176,567.96
Enrollment as of Oct. 1st: 1,964 Enrollment PPE: $8,745.71

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$9,502,305.08 $4,838.24
2100 Support Services—Students$1,225,226.66 $623.84
2200 Support Services—Instructional Staff$637,868.28 $324.78
2300 Support Services—General Administration$598,680.21 $304.83
2400 Support Services—School Administration$1,054,858.67 $537.10
2500 Support Services – Central Services$701,998.75 $357.43
2600 Operation and Maintenance of Plant Services$1,513,978.17 $770.86
2700 Student Transportation Services$267,777.87 $136.34
3100 Child Nutrition Programs Operations$852,607.64 $434.12
3200 Enterprise Operations$91,141.58 $46.41
 Total:$16,446,442.91$8,373.95

Input Details
DescriptionAmount
CareerTech$498,632.67
CommoditiesDHS$90,741.18
FederalStudentAssessment$23,520.26
StateStudentAssessment$29,756.65
TeacherRetirement$87,474.29
Total:$730,125.05

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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
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Excess Cost Report 2014 and Later By District
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Federal Determination Letter
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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 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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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 105Hilldale Lower ESPK - 053301 Grandview Park Boulevard, Muskogee, OK, 74403
Details 505Hilldale MS06 - 08400 East Smith Ferry Road, Muskogee, OK, 74403
Details 705Hilldale HS09 - 12300 East Smith Ferry Road, Muskogee, OK, 74403