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Year: Help
DISTRICT SUMMARY
District Name:
Coalgate 15I001
2 West Cedar
Coalgate, OK 74538-0002
Website: http://www.coalgateschools.org/ - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $11,032,927.39
Enrollment as of Oct. 1st: 722 Enrollment PPE: $15,281.06

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$5,879,414.02 $8,143.23
2100 Support Services—Students$565,382.41 $783.08
2200 Support Services—Instructional Staff$309,550.74 $428.74
2300 Support Services—General Administration$383,571.49 $531.26
2400 Support Services—School Administration$500,333.49 $692.98
2500 Support Services – Central Services$247,258.72 $342.46
2600 Operation and Maintenance of Plant Services$1,215,379.39 $1,683.35
2700 Student Transportation Services$315,771.52 $437.36
3100 Child Nutrition Programs Operations$1,039,563.09 $1,439.84
3200 Enterprise Operations$75,673.81 $104.81
 Total:$10,531,898.68$14,587.12

Input Details
DescriptionAmount
CareerTech$418,570.74
CommoditiesDHS$22,501.69
FederalStudentAssessment$4,766.98
StateStudentAssessment$9,493.15
TeacherRetirement$45,696.15
Total:$501,028.71

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 105Emerson ESPK - 06111 Fox Ave, Coalgate, OK, 74538
Details 505Wallace Byrd MS07 - 08108 West Cedar, Coalgate, OK, 74538
Details 705Coalgate HS09 - 12111 West Cedar, Coalgate, OK, 74538