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DISTRICT SUMMARY
District Name:
Sulphur 50I001
1021 West 9th Street
Sulphur, OK 73086-0244
Website: http://www.sulphurk12.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $17,495,302.41
Enrollment as of Oct. 1st: 1,485 Enrollment PPE: $11,781.35

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$9,085,284.10 $6,118.04
2100 Support Services—Students$1,317,676.44 $887.32
2200 Support Services—Instructional Staff$175,658.39 $118.29
2300 Support Services—General Administration$535,124.43 $360.35
2400 Support Services—School Administration$908,877.14 $612.04
2500 Support Services – Central Services$293,774.26 $197.83
2600 Operation and Maintenance of Plant Services$3,359,014.74 $2,261.96
2700 Student Transportation Services$369,093.36 $248.55
3100 Child Nutrition Programs Operations$494,780.53 $333.19
 Total:$16,539,283.39$11,137.56

Input Details
DescriptionAmount
CareerTech$826,096.98
CommoditiesDHS$26,837.64
FederalStudentAssessment$4,659.13
StateStudentAssessment$9,278.37
TeacherRetirement$89,146.91
Total:$956,019.02

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 105Sulphur ESPK - 021021 West Ninth Street, Sulphur, OK, 73086
Details 110Sulphur Intermediate ES03 - 051021 West Ninth Street, Sulphur, OK, 73086
Details 510Sulphur MS06 - 081021 West Ninth Street, Sulphur, OK, 73086
Details 705Sulphur HS09 - 121021 West Ninth Street, Sulphur, OK, 73086