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DISTRICT SUMMARY
District Name:
Roff 62I037
131 W.Main
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: 2023 - 2024 Expenditure Total: $4,203,918.25
Enrollment as of Oct. 1st: 272 Enrollment PPE: $15,455.58

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,047,521.86 $7,527.65
2100 Support Services—Students$244,623.89 $899.35
2200 Support Services—Instructional Staff$46,812.70 $172.11
2300 Support Services—General Administration$214,292.00 $787.84
2400 Support Services—School Administration$211,175.70 $776.38
2500 Support Services – Central Services$110,378.66 $405.80
2600 Operation and Maintenance of Plant Services$604,692.51 $2,223.13
2700 Student Transportation Services$133,118.45 $489.41
3100 Child Nutrition Programs Operations$324,548.12 $1,193.19
3200 Enterprise Operations$77,265.78 $284.07
 Total:$4,014,429.67$14,758.93

Input Details
DescriptionAmount
CareerTech$149,805.13
CommoditiesDHS$11,142.43
FederalStudentAssessment$1,757.96
StateStudentAssessment$3,500.87
TeacherRetirement$23,282.19
Total:$189,488.58

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 Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination 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 105Roff ESPK - 08100 N.Broadway, Roff, OK, 74865
Details 705Roff HS09 - 12100 N.Broadway, Roff, OK, 74865