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DISTRICT SUMMARY
District Name:
Haskell 51I002
900 North Ohio
Haskell, OK 74436-0278
Website: http://www.haskellps.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2022 - 2023 Expenditure Total: $7,966,797.48
Enrollment as of Oct. 1st: 711 Enrollment PPE: $11,205.06

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$4,149,314.20 $5,835.88
2100 Support Services—Students$620,669.52 $872.95
2200 Support Services—Instructional Staff$197,248.48 $277.42
2300 Support Services—General Administration$446,347.03 $627.77
2400 Support Services—School Administration$530,263.19 $745.80
2500 Support Services – Central Services$277,501.39 $390.30
2600 Operation and Maintenance of Plant Services$655,293.61 $921.65
2700 Student Transportation Services$291,604.97 $410.13
3100 Child Nutrition Programs Operations$506,850.02 $712.87
3200 Enterprise Operations$80,299.12 $112.94
 Total:$7,755,391.53$10,907.72

Input Details
DescriptionAmount
CareerTech$113,232.27
CommoditiesDHS$35,517.01
FederalStudentAssessment$7,187.24
StateStudentAssessment$10,616.77
TeacherRetirement$44,852.65
Total:$211,405.95

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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
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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 110Mary White ESPK - 05408 West Franklin, Haskell, OK, 74436
Details 505Haskell MS06 - 08900 North Ohio, Haskell, OK, 74436
Details 715Haskell HS09 - 12900 North Ohio, Haskell, OK, 74436