Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:44 PMPage : 25COUNTY: 10 CARTERDISTNODISTRICT 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, 2013ADAC072 ZANEIS 2,936,460 751,215 2,523,413 6,211,088 24,554 36.42 5.20 0.00 1,719,236 788,390I019 ARDMORE 73,670,555 86,661,157 9,922,224 170,253,936 58,745 35.83 5.12 0.00 22,285,838 2,981,791I021 SPRINGER 11,668,807 10,559,639 5,009,066 27,237,512 124,208 36.04 5.15 12.25 1,935,578 719,899I027 PLAINVIEW 53,552,424 12,877,341 5,462,053 71,891,818 50,389 35.80 5.11 15.59 9,288,652 2,163,456I032 LONE GROVE 25,181,844 3,592,275 5,837,092 34,611,211 24,229 36.82 5.26 29.23 10,226,131 483,261I043 WILSON 6,450,227 3,684,991 2,404,448 12,539,666 27,146 37.04 5.29 27.61 3,372,828 195,391I055 HEALDTON 8,011,012 4,055,932 5,262,646 17,329,590 34,252 36.74 5.25 19.24 3,235,798 498,821I074 FOX 5,356,172 8,332,556 11,004,034 24,692,762 86,739 36.18 5.17 13.50 2,506,527 110,671I077 DICKSON 21,993,820 14,961,022 4,395,852 41,350,694 33,451 37.20 5.31 16.07 8,934,615 1,417,290TOTAL 208,821,321 145,476,128 51,820,828 406,118,277 46,603 - - - 63,505,203 9,358,971In 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: 10 CARTERDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC072 ZANEIS 252.96 262.13 467.15 1,068,429 73,747 1,238,381 127,069 2,507,626 5,368I019 ARDMORE 2,898.19 3,099.32 5,053.26 11,211,688 3,073,033 8,640,674 2,342,235 25,267,629 5,000I021 SPRINGER 219.29 230.78 416.79 1,835,725 231,421 411,574 176,758 2,655,477 6,371I027 PLAINVIEW 1,426.73 1,484.57 2,318.26 5,565,453 1,308,037 4,046,094 532,524 11,452,108 4,940I032 LONE GROVE 1,428.51 1,515.19 2,307.77 3,030,662 1,426,940 5,103,236 1,147,227 10,708,066 4,640I043 WILSON 461.93 488.03 797.35 1,027,216 517,736 1,750,298 273,499 3,568,749 4,476I055 HEALDTON 505.94 531.94 825.29 1,207,916 586,281 1,532,055 408,367 3,734,619 4,525I074 FOX 284.68 298.65 516.28 1,444,024 346,862 580,603 245,710 2,617,198 5,069I077 DICKSON 1,236.17 1,287.74 2,038.85 3,781,320 1,278,587 4,252,624 1,039,374 10,351,905 5,077TOTAL 8,714.40 9,198.35 14,741.00 30,172,433 8,842,643 27,555,539 6,292,762 72,863,377 4,943State 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.