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Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:45 PMPage : 27COUNTY: 12 CHOCTAWDISTNODISTRICT NAMESCHOOL DISTRICT NET VALUATIONSUSED IN 20<strong>13</strong>-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, 20<strong>13</strong> JULY 1, 20<strong>13</strong>ADAC003 GRANT 2,972,203 566,633 1,455,803 4,994,639 25,2<strong>13</strong> 35.00 5.00 0.00 2,083,724 65,240C021 SWINK 1,007,814 159,242 2,110,265 3,277,321 24,538 35.00 5.00 0.00 1,074,959 338,347I001 BOSWELL 4,547,037 916,687 2,273,697 7,737,421 22,379 35.00 5.00 0.00 3,011,721 832,600I002 FORT TOWSON 5,478,719 2,489,319 6,047,285 14,015,323 34,828 35.00 5.00 0.00 2,969,021 5<strong>13</strong>,5<strong>13</strong>I004 SOPER 3,151,111 612,700 1,257,531 5,021,342 14,222 35.00 5.00 5.86 2,779,041 1,003,3<strong>13</strong>I039 HUGO 19,182,285 3,757,127 3,967,164 26,906,576 24,776 35.00 5.00 0.00 7,754,516 1,423,244TOTAL 36,339,169 8,501,708 17,111,745 61,952,622 24,595 - - - 19,672,983 4,176,257In 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: 12 CHOCTAWDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT<strong>2012</strong>-20<strong>13</strong>RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC003 GRANT 198.10 200.61 468.27 329,015 62,340 1,388,245 367,158 2,146,758 4,584C021 SWINK <strong>13</strong>3.56 <strong>13</strong>5.86 277.55 447,366 40,528 799,621 125,792 1,4<strong>13</strong>,306 5,092I001 BOSWELL 345.75 358.83 696.82 1,069,347 251,505 1,916,410 601,528 3,838,790 5,509I002 FORT TOWSON 402.42 425.78 696.25 1,239,143 3<strong>13</strong>,373 1,653,994 274,256 3,480,766 4,999I004 SOPER 353.08 363.65 593.01 1,314,580 199,110 1,764,601 504,063 3,782,353 6,378I039 HUGO 1,085.98 1,153.53 1,967.56 2,178,862 811,188 5,010,241 1,178,458 9,178,749 4,665TOTAL 2,518.89 2,638.26 4,699.46 6,578,3<strong>13</strong> 1,678,044 12,533,112 3,051,254 23,840,723 5,073State appropriated revenue for sponsoring district includes charter school flow through funds.* Taken from final audit <strong>2012</strong>-20<strong>13</strong>** Used <strong>2012</strong>-20<strong>13</strong> 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.

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