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DISTRICT SUMMARY
District Name:
Sallisaw 68I001
701 J T Stites Blvd
Sallisaw, OK 74955-9304
Website: http://www.sallisawps.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $15,399,584.50
Enrollment as of Oct. 1st: 2,000 Enrollment PPE: $7,699.79

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$8,375,865.24 $4,187.93
2100 Support Services—Students$654,750.54 $327.38
2200 Support Services—Instructional Staff$491,194.77 $245.60
2300 Support Services—General Administration$274,459.30 $137.23
2400 Support Services—School Administration$729,190.77 $364.60
2500 Support Services – Central Services$278,941.73 $139.47
2600 Operation and Maintenance of Plant Services$2,021,219.94 $1,010.61
2700 Student Transportation Services$763,696.00 $381.85
3100 Child Nutrition Programs Operations$1,107,255.19 $553.63
3200 Enterprise Operations$119,129.91 $59.56
 Total:$14,815,703.39$7,407.85

Input Details
DescriptionAmount
CareerTech$342,239.00
CommoditiesDHS$92,046.18
FederalStudentAssessment$18,291.69
StateStudentAssessment$35,733.45
TeacherRetirement$95,570.79
Total:$583,881.11

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 701 J T Stites Blvd, Sallisaw, OK, 74955-9304
Details 105Liberty ESPK - 02136 S Dogwood St, Sallisaw, OK, 74955-6645
Details 110Eastside ES03 - 051206 E Creek Ave, Sallisaw, OK, 74955-5022
Details 510Tommie Spear MS06 - 082101 W Ruth, Sallisaw, OK, 74955
Details 705Sallisaw HS09 - 122301 W Ruth St, Sallisaw, OK, 74955-7202