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DISTRICT SUMMARY
District Name:
Dale 63I002
300 Smith Avenue
Dale, OK 74851-8218
Website: http://www.dale.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2021 - 2022 Expenditure Total: $7,314,928.88
Enrollment as of Oct. 1st: 780 Enrollment PPE: $9,378.11

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,001,138.81 $5,129.67
2100 Support Services—Students$361,370.03 $463.29
2200 Support Services—Instructional Staff$83,609.84 $107.19
2300 Support Services—General Administration$78,844.08 $101.08
2400 Support Services—School Administration$451,027.90 $578.24
2500 Support Services – Central Services$861,100.18 $1,103.97
2600 Operation and Maintenance of Plant Services$622,200.42 $797.69
2700 Student Transportation Services$127,002.85 $162.82
3100 Child Nutrition Programs Operations$350,248.27 $449.04
3200 Enterprise Operations$61,411.27 $78.73
 Total:$6,997,953.65$8,971.74

Input Details
DescriptionAmount
CareerTech$216,346.47
CommoditiesDHS$34,188.78
FederalStudentAssessment$9,726.95
StateStudentAssessment$12,306.04
TeacherRetirement$44,407.00
Total:$316,975.23

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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
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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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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 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 105Dale ESPK - 05300 Smith Avenue, Dale, OK, 74851
Details 510Dale MS06 - 08300 Smith Avenue, Dale, OK, 74851
Details 705Dale HS09 - 12300 Smith Avenue, Dale, OK, 74851