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Year: Help
DISTRICT SUMMARY
District Name:
Welch 18I017
707 S Curtis Street
Welch, OK 74369-0189
Website: http://www.welchwildcats.net - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $4,503,934.66
Enrollment as of Oct. 1st: 286 Enrollment PPE: $15,748.02

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,299,314.59 $8,039.56
2100 Support Services—Students$320,746.00 $1,121.49
2200 Support Services—Instructional Staff$61,080.89 $213.57
2300 Support Services—General Administration$230,820.17 $807.06
2400 Support Services—School Administration$280,986.53 $982.47
2500 Support Services – Central Services$133,489.71 $466.75
2600 Operation and Maintenance of Plant Services$513,660.45 $1,796.02
2700 Student Transportation Services$151,828.66 $530.87
3100 Child Nutrition Programs Operations$133,558.56 $466.99
3200 Enterprise Operations$51,378.51 $179.65
 Total:$4,176,864.07$14,604.42

Input Details
DescriptionAmount
CareerTech$279,041.63
CommoditiesDHS$15,270.52
FederalStudentAssessment$3,129.41
StateStudentAssessment$4,622.67
TeacherRetirement$25,006.36
Total:$327,070.59

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 105Welch ES Welch, OK, 74369-0187
Details 115Welch ESPK - 05707 S.Curtis St., Welch, OK, 74369
Details 515Welch MS06 - 08707 S.Curtis St., Welch, OK, 74369
Details 615Welch Jr HS Welch, OK, 74369-0189
Details 715Welch HS09 - 12707 S.Curtis St., Welch, OK, 74369