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Year: Help
DISTRICT SUMMARY
District Name:
Welch 18I017
707 S Curtis Street
Welch, OK 74369-0189
Website: http://www.welchwildcats.net - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $4,740,539.37
Enrollment as of Oct. 1st: 295 Enrollment PPE: $16,069.62

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,529,260.83 $8,573.77
2100 Support Services—Students$260,248.18 $882.20
2200 Support Services—Instructional Staff$110,435.69 $374.36
2300 Support Services—General Administration$230,595.58 $781.68
2400 Support Services—School Administration$306,746.67 $1,039.82
2500 Support Services – Central Services$130,881.29 $443.67
2600 Operation and Maintenance of Plant Services$502,853.66 $1,704.59
2700 Student Transportation Services$163,635.20 $554.70
3100 Child Nutrition Programs Operations$145,806.93 $494.26
3200 Enterprise Operations$61,019.04 $206.84
 Total:$4,441,483.07$15,055.87

Input Details
DescriptionAmount
CareerTech$259,294.78
CommoditiesDHS$6,874.10
FederalStudentAssessment$2,194.75
StateStudentAssessment$4,370.71
TeacherRetirement$26,321.96
Total:$299,056.30

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 105Welch ES Welch, OK, 74369-0187
Details 115Welch ESPK - 05707 S.Curtis St., Welch, OK, 74369
Details 515Welch MS06 - 08707 S.Curtis St., Welch, OK, 74369
Details 615Welch Jr HS Welch, OK, 74369-0189
Details 715Welch HS09 - 12707 S.Curtis St., Welch, OK, 74369