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DISTRICT SUMMARY
District Name:
Elmore City-Pernell 25I072
100 North Muse Avenue
Elmore City, OK 73433-9316
Website: http://www.ecpbadgers.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $6,125,836.92
Enrollment as of Oct. 1st: 457 Enrollment PPE: $13,404.46

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,077,776.93 $6,734.74
2100 Support Services—Students$398,261.88 $871.47
2200 Support Services—Instructional Staff$79,598.32 $174.18
2300 Support Services—General Administration$328,242.86 $718.26
2400 Support Services—School Administration$434,405.26 $950.56
2500 Support Services – Central Services$93,813.51 $205.28
2600 Operation and Maintenance of Plant Services$813,448.76 $1,779.98
2700 Student Transportation Services$175,569.78 $384.18
3100 Child Nutrition Programs Operations$336,804.89 $736.99
3200 Enterprise Operations$66,228.99 $144.92
 Total:$5,804,151.18$12,700.55

Input Details
DescriptionAmount
CareerTech$266,502.08
CommoditiesDHS$11,711.62
FederalStudentAssessment$3,240.90
StateStudentAssessment$6,454.05
TeacherRetirement$33,777.09
Total:$321,685.74

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 105Elmore City-Pernell ESPK - 05308 N.Main, Elmore City, OK, 73433
Details 605Elmore City JHS06 - 08103 North Muse Avenue, Elmore City, OK, 73433
Details 715Elmore City-Pernell HS09 - 12100 North Muse Avenue, Elmore City, OK, 73433