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DISTRICT SUMMARY
District Name:
Chelsea 66I003
401 Redbud Lane
Chelsea, OK 74016-1453
Website: http://www.chelseadragons.net - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2024 - 2025 Expenditure Total: $10,948,036.72
Enrollment as of Oct. 1st: 813 Enrollment PPE: $13,466.22

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$5,553,926.03 $6,831.40
2100 Support Services—Students$685,083.89 $842.66
2200 Support Services—Instructional Staff$168,215.95 $206.91
2300 Support Services—General Administration$355,701.82 $437.52
2400 Support Services—School Administration$762,757.14 $938.20
2500 Support Services – Central Services$273,637.08 $336.58
2600 Operation and Maintenance of Plant Services$1,676,961.67 $2,062.68
2700 Student Transportation Services$308,434.28 $379.38
3100 Child Nutrition Programs Operations$611,399.58 $752.03
3200 Enterprise Operations$78,955.52 $97.12
 Total:$10,475,072.96$12,884.47

Input Details
DescriptionAmount
CareerTech$373,281.07
CommoditiesDHS$27,272.75
FederalStudentAssessment$7,719.37
StateStudentAssessment$19,572.85
TeacherRetirement$45,117.71
Total:$472,963.76

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 105McIntosh ES Chelsea, OK
Details 110Art Goad ESPK - 05117 Ash St, Chelsea, OK, 74016
Details 510Chelsea MS06 - 08801 W 6th, Chelsea, OK, 74016
Details 610Chelsea JHS Chelsea, OK
Details 705Chelsea HS09 - 12801 W 6th, Chelsea, OK, 74016