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DISTRICT SUMMARY
District Name:
Elmore City-Pernell 25I072
100 North Muse Avenue
Elmore City, OK 73433-9316
Website: http://www.ecpbadgers.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2024 - 2025 Expenditure Total: $6,878,324.98
Enrollment as of Oct. 1st: 452 Enrollment PPE: $15,217.53

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,224,608.77 $7,134.09
2100 Support Services—Students$460,384.04 $1,018.55
2200 Support Services—Instructional Staff$105,972.03 $234.45
2300 Support Services—General Administration$337,641.28 $746.99
2400 Support Services—School Administration$442,256.68 $978.44
2500 Support Services – Central Services$74,973.37 $165.87
2600 Operation and Maintenance of Plant Services$1,223,901.98 $2,707.75
2700 Student Transportation Services$166,298.56 $367.92
3100 Child Nutrition Programs Operations$367,206.21 $812.40
3200 Enterprise Operations$51,934.91 $114.90
 Total:$6,455,177.83$14,281.37

Input Details
DescriptionAmount
CareerTech$357,086.32
CommoditiesDHS$14,558.57
FederalStudentAssessment$4,389.16
StateStudentAssessment$11,128.94
TeacherRetirement$35,984.17
Total:$423,147.15

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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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 105Elmore City-Pernell ESPK - 05308 N.Main, Elmore City, OK, 73433
Details 605Elmore City JHS06 - 08103 North Muse Avenue, Elmore City, OK, 73433
Details 715Elmore City-Pernell HS09 - 12100 North Muse Avenue, Elmore City, OK, 73433