Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:42 PMPage : 18COUNTY: 03 ATOKADISTNODISTRICT NAMESCHOOL DISTRICT NET VALUATIONSUSED IN 2013-2014 ESTIMATE OF NEEDSAS CERTIFIED TO STATE BOARD OF EQUALIZATIONVALUE OF VALUE OF VALUE OF VAL. LEVIES GENERAL FUND GEN. FUNDREAL PERSONAL PUBLIC TOTAL OF PER CAP GEN. BLDG SINK EXPENDITURE BALANCEPROPERTY PROPERTY SERVICES VALUATION RAW FUND FUND FUND JUNE 30, 2013 JULY 1, 2013ADAC021 HARMONY 4,945,970 2,318,735 376,882 7,641,587 34,498 36.42 5.20 0.00 1,923,506 298,515C022 LANE 5,345,187 442,849 832,873 6,620,909 26,702 36.94 5.28 0.00 2,354,339 952,827C023 FARRIS 0 0 0 0 0 0.00 0.00 0.00 334,592 0I007 STRINGTOWN 3,136,779 1,511,039 1,430,342 6,078,160 28,484 35.93 5.13 0.00 1,674,802 273,822I015 ATOKA 16,090,950 3,301,715 5,273,077 24,665,742 32,123 35.79 5.11 25.15 7,092,838 449,644I019 TUSHKA 4,960,474 1,675,332 3,342,394 9,978,200 22,980 36.07 5.15 0.00 3,411,685 776,638I026 CANEY 4,545,347 183,514 1,881,663 6,610,524 27,987 36.33 5.19 14.25 2,055,821 253,525TOTAL 39,024,707 9,433,184 13,137,231 61,595,122 28,470 - - - 18,847,583 3,004,971In addition to the levies shown, all schools receive another 4 mIlls.(County 4 mill levy-article x-section 9-constitution of Oklahoma)Includes all functions from OCAS expenditure data.COUNTY: 03 ATOKADISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC021 HARMONY 221.51 231.63 445.75 786,142 97,798 1,155,329 182,752 2,222,021 4,985C022 LANE 247.96 252.61 440.52 1,583,085 82,935 1,476,826 164,320 3,307,166 7,507C023 FARRIS 42.41 43.16 170.01 301,188 37,241 260,849 74,444 673,722 3,963I007 STRINGTOWN 213.39 217.97 422.32 556,356 166,274 1,084,315 141,679 1,948,624 4,614I015 ATOKA 767.85 825.57 1,508.41 2,146,359 614,181 3,881,658 900,284 7,542,482 5,000I019 TUSHKA 434.22 442.24 750.98 1,400,998 266,190 2,017,446 503,689 4,188,323 5,577I026 CANEY 236.20 250.04 438.28 526,250 193,387 1,115,318 442,327 2,277,282 5,196TOTAL 2,163.54 2,263.22 4,176.27 7,300,379 1,458,006 10,991,742 2,409,494 22,159,621 5,306State appropriated revenue for sponsoring district includes charter school flow through funds.* Taken from final audit 2012-2013** Used 2012-2013 State Aid Formula to calculate foundation & salary incentive aidRevenue Per Capita is calculated by using the weighted ADM to better reflect the distribution of revenue by districtRemainder of information taken from school district Estimate of Needs and financial statement. Includes all Revenue Sources from OCAS.