Oklahoma SDE Transparency Web Site

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Expenditure Details · OCAS Reports · List Of Schools

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DISTRICT SUMMARY

District Name:	Fort Supply 77I005 Po Box 160 Fort Supply, OK 73841-0160
Website:	http://www.fortsupply.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year:	2017 - 2018	Expenditure Total:	$2,086,104.96
Enrollment as of Oct. 1st:	130	Enrollment PPE:	$16,046.96
		Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS

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Function Code	Description	Amount	Enrollment PPE
1000	Instruction	$964,204.79	$7,416.96
2100	Support Services—Students	$225,263.31	$1,732.79
2200	Support Services—Instructional Staff	$26,830.75	$206.39
2300	Support Services—General Administration	$136,761.15	$1,052.01
2400	Support Services—School Administration	$53,034.75	$407.96
2500	Support Services – Central Services	$100,045.06	$769.58
2600	Operation and Maintenance of Plant Services	$273,416.72	$2,103.21
2700	Student Transportation Services	$66,126.58	$508.67
3100	Child Nutrition Programs Operations	$131,085.03	$1,008.35
	Total:	$1,976,768.14	$15,205.91

Input Details
Description	Amount
CareerTech	$89,538.00
CommoditiesDHS	$4,716.89
FederalStudentAssessment	$1,630.41
StateStudentAssessment	$1,880.86
TeacherRetirement	$11,570.66
Total:	$109,336.82