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Year: Help
DISTRICT SUMMARY
District Name:
Chelsea 66I003
401 Redbud Lane
Chelsea, OK 74016-1453
Website: http://www.chelseadragons.net - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $9,540,423.51
Enrollment as of Oct. 1st: 784 Enrollment PPE: $12,168.91

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,902,883.40 $6,253.68
2100 Support Services—Students$700,230.95 $893.15
2200 Support Services—Instructional Staff$231,818.33 $295.69
2300 Support Services—General Administration$309,460.01 $394.72
2400 Support Services—School Administration$710,409.77 $906.13
2500 Support Services – Central Services$248,490.60 $316.95
2600 Operation and Maintenance of Plant Services$1,070,469.77 $1,365.40
2700 Student Transportation Services$245,611.09 $313.28
3100 Child Nutrition Programs Operations$506,157.90 $645.61
3200 Enterprise Operations$120,039.27 $153.11
 Total:$9,045,571.09$11,537.72

Input Details
DescriptionAmount
CareerTech$377,607.72
CommoditiesDHS$46,512.24
FederalStudentAssessment$8,267.73
StateStudentAssessment$12,212.84
TeacherRetirement$50,251.90
Total:$494,852.42

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 105McIntosh ES Chelsea, OK
Details 110Art Goad ESPK - 05117 Ash St, Chelsea, OK, 74016
Details 510Chelsea MS06 - 08801 W 6th, Chelsea, OK, 74016
Details 610Chelsea JHS Chelsea, OK
Details 705Chelsea HS09 - 12801 W 6th, Chelsea, OK, 74016