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Year: Help
DISTRICT SUMMARY
District Name:
Newcastle 47I001
101 North Main Street
Newcastle, OK 73065-4104
Website: http://www.newcastle.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $25,452,053.88
Enrollment as of Oct. 1st: 2,645 Enrollment PPE: $9,622.70

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$12,923,711.81 $4,886.09
2100 Support Services—Students$2,242,824.76 $847.95
2200 Support Services—Instructional Staff$1,102,376.28 $416.78
2300 Support Services—General Administration$677,574.82 $256.17
2400 Support Services—School Administration$1,768,977.02 $668.80
2500 Support Services – Central Services$602,513.82 $227.79
2600 Operation and Maintenance of Plant Services$3,053,912.09 $1,154.60
2700 Student Transportation Services$992,947.32 $375.41
3100 Child Nutrition Programs Operations$1,175,889.00 $444.57
3200 Enterprise Operations$58,996.39 $22.30
 Total:$24,599,723.31$9,300.46

Input Details
DescriptionAmount
CareerTech$632,083.81
CommoditiesDHS$53,589.79
FederalStudentAssessment$19,342.94
StateStudentAssessment$38,520.28
TeacherRetirement$108,793.76
Total:$852,330.57

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 105Newcastle ES02 - 05418 Northwest 10th Street, Newcastle, OK, 73065
Details 110Newcastle Early Childhood CtrPK - 01251 N.E.2nd Street, Newcastle, OK, 73065
Details 505Newcastle MS06 - 08611 East Fox Lane, Newcastle, OK, 73065
Details 705Newcastle HS09 - 12101 North Main Street, Newcastle, OK, 73065