Home
State Reports
State Expenditure Details
District Reports
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: 2022 - 2023 Expenditure Total: $18,178,173.22
Enrollment as of Oct. 1st: 2,033 Enrollment PPE: $8,941.55

EXPENDITURE DETAILS - ALL FUNDS
Download    
Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$9,664,197.41 $4,753.66
2100 Support Services—Students$1,126,933.73 $554.32
2200 Support Services—Instructional Staff$597,651.47 $293.98
2300 Support Services—General Administration$633,171.16 $311.45
2400 Support Services—School Administration$1,046,000.11 $514.51
2500 Support Services – Central Services$645,637.27 $317.58
2600 Operation and Maintenance of Plant Services$2,253,283.31 $1,108.35
2700 Student Transportation Services$363,152.27 $178.63
3100 Child Nutrition Programs Operations$1,103,285.84 $542.69
3200 Enterprise Operations$110,197.88 $54.20
 Total:$17,543,510.45$8,629.37

Input Details
DescriptionAmount
CareerTech$419,734.83
CommoditiesDHS$80,963.14
FederalStudentAssessment$20,145.08
StateStudentAssessment$29,757.71
TeacherRetirement$84,062.01
Total:$634,662.77

Docs/
OCAS FINANCIAL REPORTS
Menu Image
District Check Report
District Check Report (May take up to 30 seconds)
Menu Image
ESSA Maintenance of Effort ADA Check Page
Menu Image
District Revenue Report
District Revenue Report (May take up to 30 seconds)
Menu Image
District Expenditures Report with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
Menu Image
District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
Menu Image
OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
Menu Image
Superintendent SPR Comparison Report
Menu Image
Excess Cost Report 2014 and Later By District
Menu Image
District Impact Aid Letter
Menu Image
Federal Determination Letter
Menu Image
District Maintenance of Effort Special Ed
Menu Image
Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
Menu Image
Administrative Cost Details
Menu Image
OCAS Child Nutrition Comparison
Menu Image
Ocas Compared To State Aid Allocations
Menu Image
Superintendent Total Compensation
Superintendent Total Compensation Report
Menu Image
Revenue Comparison Report
Menu Image
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