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DISTRICT SUMMARY
District Name:
Collinsville 72I006
1902 West Maple St
Collinsville, OK 74021-1621
Website: http://www.collinsville.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $28,420,588.02
Enrollment as of Oct. 1st: 3,111 Enrollment PPE: $9,135.52

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$15,503,965.58 $4,983.60
2100 Support Services—Students$2,163,628.58 $695.48
2200 Support Services—Instructional Staff$593,229.80 $190.69
2300 Support Services—General Administration$413,254.86 $132.84
2400 Support Services—School Administration$1,524,476.39 $490.03
2500 Support Services – Central Services$929,408.37 $298.75
2600 Operation and Maintenance of Plant Services$2,740,829.96 $881.01
2700 Student Transportation Services$1,280,541.39 $411.62
3100 Child Nutrition Programs Operations$1,390,587.42 $446.99
3200 Enterprise Operations$114,057.97 $36.66
 Total:$26,653,980.32$8,567.66

Input Details
DescriptionAmount
CareerTech$1,454,518.93
CommoditiesDHS$79,391.89
FederalStudentAssessment$32,526.66
StateStudentAssessment$48,047.40
TeacherRetirement$152,122.81
Total:$1,766,607.70

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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Superintendent SPR Comparison Report
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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 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 105Collinsville Ec CtrPK - KG12936 North 129th East Avenue, Collinsville, OK, 74021
Details 115Wilson ES01 - 02Collinsville, OK
Details 120Herald ES03 - 05Collinsville, OK
Details 125Herald ES01 - 0212918 North 129th E.Ave, Collinsville, OK, 74021
Details 130Collinsville Upper ES03 - 0512800 North 129th E.Ave, Collinsville, OK, 74021
Details 135Wilson 6th Grade Center06 - 06402 N.17th, Collinsville, OK, 74021
Details 500Collinsville MS07 - 081415 West Center Street, Collinsville, OK, 74021
Details 705Collinsville HS09 - 122400 West Broadway Street, Collinsville, OK, 74021