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Year: Help
DISTRICT SUMMARY
District Name:
Mulhall-Orlando 42I003
215 S Lewis
Mulhall, OK 73063-0127
Website: http://www.mulhall-orlando.k12.ok.us/ - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2024 - 2025 Expenditure Total: $3,668,046.67
Enrollment as of Oct. 1st: 233 Enrollment PPE: $15,742.69

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$1,505,929.06 $6,463.21
2100 Support Services—Students$444,119.63 $1,906.09
2200 Support Services—Instructional Staff$68,379.37 $293.47
2300 Support Services—General Administration$183,110.39 $785.88
2400 Support Services—School Administration$256,429.88 $1,100.56
2500 Support Services – Central Services$32,488.02 $139.43
2600 Operation and Maintenance of Plant Services$541,722.63 $2,324.99
2700 Student Transportation Services$115,601.71 $496.14
3100 Child Nutrition Programs Operations$209,985.55 $901.23
3200 Enterprise Operations$4,056.20 $17.41
 Total:$3,361,822.44$14,428.42

Input Details
DescriptionAmount
CareerTech$268,505.51
CommoditiesDHS$10,597.74
FederalStudentAssessment$2,402.72
StateStudentAssessment$6,092.21
TeacherRetirement$18,626.04
Total:$306,224.23

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 105Mulhall-Orlando ESPK - 08215 South Lewis, Mulhall, OK, 73063
Details 705Mulhall-Orlando HS09 - 12100 East Main, Orlando, OK, 73073