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Year: Help
DISTRICT SUMMARY
District Name:
Hilldale 51I029
313 E Peak
Muskogee, OK 74403-8639
Website: http://www.hilldaleps.org - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2023 - 2024 Expenditure Total: $18,838,202.52
Enrollment as of Oct. 1st: 2,015 Enrollment PPE: $9,348.98

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$10,778,695.86 $5,349.23
2100 Support Services—Students$1,244,934.01 $617.83
2200 Support Services—Instructional Staff$645,846.51 $320.52
2300 Support Services—General Administration$554,043.21 $274.96
2400 Support Services—School Administration$1,127,184.66 $559.40
2500 Support Services – Central Services$513,620.04 $254.90
2600 Operation and Maintenance of Plant Services$1,728,806.68 $857.97
2700 Student Transportation Services$321,536.26 $159.57
3100 Child Nutrition Programs Operations$1,084,062.83 $538.00
3200 Enterprise Operations$86,676.31 $43.02
 Total:$18,085,406.37$8,975.39

Input Details
DescriptionAmount
CareerTech$575,255.13
CommoditiesDHS$51,946.30
FederalStudentAssessment$14,198.48
StateStudentAssessment$28,275.41
TeacherRetirement$83,120.83
Total:$752,796.15

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 105Hilldale Lower ESPK - 05315 E Peak Boulevard, Muskogee, OK, 74403
Details 110Hilldale Upper ES Muskogee, OK
Details 505Hilldale MS06 - 08400 East Smith Ferry Road, Muskogee, OK, 74403
Details 705Hilldale HS09 - 12300 East Smith Ferry Road, Muskogee, OK, 74403