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Year: Help
DISTRICT SUMMARY
District Name:
Hilldale 51I029
313 E Peak
Muskogee, OK 74403-8639
Website: http://www.hilldaleps.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2024 - 2025 Expenditure Total: $19,193,086.18
Enrollment as of Oct. 1st: 2,008 Enrollment PPE: $9,558.31

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$10,406,874.40 $5,182.71
2100 Support Services—Students$1,269,136.77 $632.04
2200 Support Services—Instructional Staff$1,011,444.17 $503.71
2300 Support Services—General Administration$609,590.55 $303.58
2400 Support Services—School Administration$1,145,255.55 $570.35
2500 Support Services – Central Services$657,293.08 $327.34
2600 Operation and Maintenance of Plant Services$1,725,012.75 $859.07
2700 Student Transportation Services$323,302.50 $161.01
3100 Child Nutrition Programs Operations$1,154,825.24 $575.11
3200 Enterprise Operations$90,050.66 $44.85
 Total:$18,392,785.67$9,159.75

Input Details
DescriptionAmount
CareerTech$569,531.75
CommoditiesDHS$78,638.29
FederalStudentAssessment$18,506.05
StateStudentAssessment$46,923.00
TeacherRetirement$86,701.42
Total:$800,300.51

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 105Hilldale Lower ESPK - 05315 E Peak Boulevard, Muskogee, OK, 74403
Details 110Hilldale Upper ES Muskogee, OK
Details 505Hilldale MS06 - 08400 East Smith Ferry Road, Muskogee, OK, 74403
Details 705Hilldale HS09 - 12300 East Smith Ferry Road, Muskogee, OK, 74403