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Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:45 PMPage : 28COUNTY: <strong>13</strong> CIMARRONDISTNODISTRICT 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>ADAI002 BOISE CITY 11,367,854 10,649,870 6,096,026 28,1<strong>13</strong>,750 103,318 37.28 5.33 2.47 2,755,659 922,383I010 FELT 3,264,257 1,767,364 412,966 5,444,587 66,357 37.48 5.35 7.89 926,718 309,526I011 KEYES 4,539,950 4,280,183 5,409,121 14,229,254 227,450 35.53 5.08 6.65 1,045,800 290,684TOTAL 19,172,061 16,697,417 11,918,1<strong>13</strong> 47,787,591 114,676 - - - 4,728,178 1,522,592In 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: <strong>13</strong> CIMARRONDISTNODISTRICT 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 ADMI002 BOISE CITY 272.11 287.55 620.63 2,228,220 430,874 778,436 237,038 3,674,567 5,921I010 FELT 82.05 85.68 228.48 568,923 <strong>13</strong>8,191 469,423 59,706 1,236,244 5,411I011 KEYES 62.56 65.19 204.05 958,174 167,361 <strong>13</strong>0,642 80,3<strong>13</strong> 1,336,489 6,550TOTAL 416.72 438.42 1,053.16 3,755,317 736,426 1,378,500 377,057 6,247,301 5,932State 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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