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DISTRICT SUMMARY
District Name:
Dickson 10I077
4762 State Highway 199
Ardmore, OK 73401-0560
Website: http://www.dickson.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $15,129,008.76
Enrollment as of Oct. 1st: 1,370 Enrollment PPE: $11,043.07

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$6,942,746.48 $5,067.70
2100 Support Services—Students$1,202,266.72 $877.57
2200 Support Services—Instructional Staff$526,265.85 $384.14
2300 Support Services—General Administration$463,294.13 $338.17
2400 Support Services—School Administration$704,873.55 $514.51
2500 Support Services – Central Services$859,026.88 $627.03
2600 Operation and Maintenance of Plant Services$1,916,379.30 $1,398.82
2700 Student Transportation Services$309,462.20 $225.88
3100 Child Nutrition Programs Operations$756,389.35 $552.11
3200 Enterprise Operations$242,742.00 $177.18
 Total:$13,923,446.46$10,163.10

Input Details
DescriptionAmount
CareerTech$1,048,053.04
CommoditiesDHS$63,080.79
FederalStudentAssessment$13,990.30
StateStudentAssessment$20,666.06
TeacherRetirement$59,772.11
Total:$1,205,562.30

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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
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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 105Dickson ESPK - 024762 State Highway 199, Ardmore, OK, 73401
Details 110Dickson Upper ES03 - 054762 State Highway 199, Ardmore, OK, 73401
Details 510Dickson MS06 - 084762 State Highway 199, Ardmore, OK, 73401
Details 705Dickson HS09 - 124762 State Highway 199, Ardmore, OK, 73401