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DISTRICT SUMMARY
District Name:
Boone-Apache 08I056
522 East Floyd Street
Apache, OK 73006-0354
Website: http://www.apacheps.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $6,490,057.33
Enrollment as of Oct. 1st: 503 Enrollment PPE: $12,902.70

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,475,754.07 $6,910.05
2100 Support Services—Students$439,146.39 $873.05
2200 Support Services—Instructional Staff$97,457.69 $193.75
2300 Support Services—General Administration$240,903.92 $478.93
2400 Support Services—School Administration$370,649.42 $736.88
2500 Support Services – Central Services$122,403.87 $243.35
2600 Operation and Maintenance of Plant Services$803,230.47 $1,596.88
2700 Student Transportation Services$167,927.86 $333.85
3100 Child Nutrition Programs Operations$368,341.00 $732.29
3200 Enterprise Operations$135,978.68 $270.34
 Total:$6,221,793.37$12,369.37

Input Details
DescriptionAmount
CareerTech$199,014.03
CommoditiesDHS$24,559.20
FederalStudentAssessment$3,510.52
StateStudentAssessment$6,991.00
TeacherRetirement$34,189.21
Total:$268,263.96

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 105Apache ESPK - 05505 E.Forrest, Apache, OK, 73006
Details 505Apache MS06 - 08101 Pohleman, Apache, OK, 73006
Details 705Apache HS09 - 12101 Pohleman, Apache, OK, 73006