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DISTRICT SUMMARY
District Name:
Altus 33I018
219 N.Lee
Altus, OK 73521-3817
Website: http://www.altusps.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $37,588,517.60
Enrollment as of Oct. 1st: 3,527 Enrollment PPE: $10,657.36

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$19,458,609.11 $5,517.04
2100 Support Services—Students$2,641,550.75 $748.95
2200 Support Services—Instructional Staff$1,137,495.32 $322.51
2300 Support Services—General Administration$853,997.82 $242.13
2400 Support Services—School Administration$1,918,235.98 $543.87
2500 Support Services – Central Services$893,576.94 $253.35
2600 Operation and Maintenance of Plant Services$5,604,288.68 $1,588.97
2700 Student Transportation Services$908,599.92 $257.61
3100 Child Nutrition Programs Operations$2,534,264.96 $718.53
3200 Enterprise Operations$298,177.95 $84.54
 Total:$36,248,797.43$10,277.52

Input Details
DescriptionAmount
CareerTech$859,027.00
CommoditiesDHS$218,387.86
FederalStudentAssessment$34,671.62
StateStudentAssessment$51,215.89
TeacherRetirement$176,417.80
Total:$1,339,720.17

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 105Rivers ESPK - 043000 North Veterans Drive, Altus, OK, 73521
Details 120Roosevelt ESPK - 04Altus, OK, 73522-0558
Details 125Sunset ESPK - 04Altus, OK, 73521-1899
Details 130Washington ESPK - 04Altus, OK, 73522-0558
Details 135Will Rogers ESPK - 041100 N Forrest St, Altus, OK, 73521
Details 145Altus Intermediate School05 - 061221 North Howse Street, Altus, OK, 73521
Details 150Altus Early Childhood CenterPK - KG1100 N Forrest, Altus, OK, 73521
Details 155Altus Primary School01 - 021200 Glenda, Altus, OK, 73521
Details 160Altus ES03 - 041830 Sunset, Altus, OK, 73521
Details 625Altus JHS07 - 081600 South Park Lane, Altus, OK, 73521
Details 705Altus HS09 - 12400 North Park Avenue, Altus, OK, 73521