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DISTRICT SUMMARY
District Name:
Westville 01I011
500 W Chincapin
Westville, OK 74965-0410
Website: http://www.westville.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $13,362,053.85
Enrollment as of Oct. 1st: 968 Enrollment PPE: $13,803.77

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$7,050,182.34 $7,283.25
2100 Support Services—Students$1,692,264.12 $1,748.21
2200 Support Services—Instructional Staff$218,227.68 $225.44
2300 Support Services—General Administration$503,631.88 $520.28
2400 Support Services—School Administration$865,362.77 $893.97
2500 Support Services – Central Services$401,886.24 $415.17
2600 Operation and Maintenance of Plant Services$1,334,956.72 $1,379.09
2700 Student Transportation Services$185,475.63 $191.61
3100 Child Nutrition Programs Operations$547,641.94 $565.75
3200 Enterprise Operations$133,830.93 $138.26
 Total:$12,933,460.25$13,361.01

Input Details
DescriptionAmount
CareerTech$312,286.86
CommoditiesDHS$36,048.41
FederalStudentAssessment$6,923.98
StateStudentAssessment$13,788.69
TeacherRetirement$59,545.66
Total:$428,593.60

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 105Westville ESPK - 06500 W Chincapin, Westville, OK, 74965
Details 205Westville Skelly ES  
Details 610Westville JHS07 - 08500 W Chincapin, Westville, OK, 74965
Details 705Westville HS09 - 12500 W Chincapin, Westville, OK, 74965