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DISTRICT SUMMARY
District Name:
Roff 62I037
100 N.Broadway
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: 2021 - 2022 Expenditure Total: $3,983,007.38
Enrollment as of Oct. 1st: 288 Enrollment PPE: $13,829.89

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,900,010.53 $6,597.26
2100 Support Services—Students$223,851.18 $777.26
2200 Support Services—Instructional Staff$44,490.82 $154.48
2300 Support Services—General Administration$184,098.93 $639.23
2400 Support Services—School Administration$203,956.80 $708.18
2500 Support Services – Central Services$101,273.66 $351.64
2600 Operation and Maintenance of Plant Services$569,772.62 $1,978.38
2700 Student Transportation Services$152,995.08 $531.23
3100 Child Nutrition Programs Operations$315,813.13 $1,096.57
3200 Enterprise Operations$98,034.88 $340.40
 Total:$3,794,297.63$13,174.64

Input Details
DescriptionAmount
CareerTech$135,966.22
CommoditiesDHS$23,429.59
FederalStudentAssessment$3,396.34
StateStudentAssessment$4,296.88
TeacherRetirement$21,620.71
Total:$188,709.75

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 105Roff ESPK - 08100 N.Broadway, Roff, OK, 74865
Details 705Roff HS09 - 12100 N.Broadway, Roff, OK, 74865