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DISTRICT SUMMARY
District Name:
Roff 62I037
Po Box 157
Roff, OK 74865-0157
Website: http://www.roff.k12.ok.us/ - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $2,929,941.94
Enrollment as of Oct. 1st: 321 Enrollment PPE: $9,127.54

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,419,992.76 $4,423.65
2100 Support Services—Students$183,929.43 $572.99
2200 Support Services—Instructional Staff$24,236.41 $75.50
2300 Support Services—General Administration$160,927.36 $501.33
2400 Support Services—School Administration$155,277.13 $483.73
2500 Support Services – Central Services$88,715.38 $276.37
2600 Operation and Maintenance of Plant Services$286,576.33 $892.76
2700 Student Transportation Services$88,890.58 $276.92
3100 Child Nutrition Programs Operations$202,790.37 $631.75
3200 Enterprise Operations$102,681.07 $319.88
 Total:$2,714,016.82$8,454.88

Input Details
DescriptionAmount
CareerTech$174,428.00
CommoditiesDHS$14,876.80
FederalStudentAssessment$3,008.66
StateStudentAssessment$5,877.51
TeacherRetirement$17,734.16
Total:$215,925.12

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 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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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 Po Box 157, Roff, OK, 74865-0157
Details 105Roff ESPK - 08Po Box 157, Roff, OK, 74865-0157
Details 705Roff HS09 - 12Po Box 157, Roff, OK, 74865-0157