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Corrected 2012-13 Annual Report

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Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:45 PMPage : 30COUNTY: 15 COALDISTNODISTRICT 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>ADAC004 COTTONWOOD 1,<strong>13</strong>0,<strong>13</strong>2 1,766,118 1,718,291 4,614,541 21,007 36.26 5.18 0.00 2,476,443 151,992I001 COALGATE 12,189,845 40,649,786 14,487,520 67,327,151 98,846 35.56 5.08 2.03 7,649,775 1,310,849I002 TUPELO 2,906,092 1,773,491 4,891,261 9,570,844 40,835 36.19 5.17 0.00 1,993,333 819,881TOTAL 16,226,069 44,189,395 21,097,072 81,512,536 71,806 - - - 12,119,551 2,282,721In 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: 15 COALDISTNODISTRICT 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 ADMC004 COTTONWOOD 219.67 233.35 529.69 498,117 45,789 1,580,054 504,475 2,628,435 4,962I001 COALGATE 681.<strong>13</strong> 715.71 1,442.65 4,963,3<strong>13</strong> 1,300,061 1,373,094 949,827 8,586,294 5,952I002 TUPELO 234.38 250.36 498.35 1,275,543 468,706 775,524 293,440 2,8<strong>13</strong>,214 5,645TOTAL 1,<strong>13</strong>5.18 1,199.42 2,470.69 6,736,973 1,814,555 3,728,673 1,747,742 14,027,943 5,678State 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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