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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: 2022 - 2023 Expenditure Total: $6,246,114.18
Enrollment as of Oct. 1st: 507 Enrollment PPE: $12,319.75

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,851,198.49 $5,623.67
2100 Support Services—Students$389,568.60 $768.38
2200 Support Services—Instructional Staff$3,277.61 $6.46
2300 Support Services—General Administration$305,109.01 $601.79
2400 Support Services—School Administration$397,750.63 $784.52
2500 Support Services – Central Services$145,187.90 $286.37
2600 Operation and Maintenance of Plant Services$1,349,309.25 $2,661.36
2700 Student Transportation Services$143,622.85 $283.28
3100 Child Nutrition Programs Operations$272,819.32 $538.11
3200 Enterprise Operations$86,636.17 $170.88
 Total:$5,944,479.83$11,724.81

Input Details
DescriptionAmount
CareerTech$238,517.73
CommoditiesDHS$18,768.01
FederalStudentAssessment$5,282.38
StateStudentAssessment$7,802.97
TeacherRetirement$31,263.26
Total:$301,634.35

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 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