Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:45 PMPage : 31COUNTY: 16 COMANCHEDISTNODISTRICT 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, 2013ADAC048 FLOWER MOUND 7,875,077 2,175,528 580,343 10,630,948 33,566 35.55 5.08 0.00 2,086,771 186,848C049 BISHOP 11,602,814 1,496,162 1,477,806 14,576,782 29,953 35.44 5.06 13.04 3,328,769 1,274,530I001 CACHE 62,678,325 49,829,372 2,737,366 115,245,063 67,348 35.67 5.10 22.31 11,328,006 1,581,202I002 INDIAHOMA 4,503,477 206,748 461,496 5,171,721 24,148 37.44 5.35 13.91 2,017,379 324,118I003 STERLING 7,687,942 1,408,887 928,572 10,025,401 24,169 37.85 5.41 17.34 2,913,783 446,821I004 GERONIMO 15,006,383 510,547 842,406 16,359,336 50,634 36.80 5.26 26.09 2,427,301 512,532I008 LAWTON 370,669,943 31,302,210 33,202,738 435,174,891 30,008 35.67 5.10 5.95 113,967,932 5,109,503I009 FLETCHER 10,362,024 1,946,477 1,394,990 13,703,491 31,438 36.35 5.19 11.08 3,009,013 687,567I016 ELGIN 47,309,198 14,415,371 2,350,589 64,075,158 32,399 36.74 5.25 28.19 12,318,441 1,815,526I132 CHATTANOOGA 7,204,003 1,536,533 592,977 9,333,513 38,557 37.17 5.31 20.54 2,677,182 855,397TOTAL 544,899,186 104,827,835 44,569,283 694,296,304 33,664 - - - 156,074,577 12,794,046In 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: 16 COMANCHEDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC048 FLOWER MOUND 316.72 330.51 498.43 770,987 48,077 1,266,254 188,301 2,273,619 4,562C049 BISHOP 486.65 504.45 793.14 2,050,644 75,504 2,085,774 391,377 4,603,299 5,804I001 CACHE 1,711.20 1,783.32 2,694.04 5,251,355 753,450 5,114,266 1,790,138 12,909,208 4,792I002 INDIAHOMA 214.17 220.38 387.27 673,211 170,928 1,008,079 489,280 2,341,498 6,046I003 STERLING 414.80 434.18 686.88 1,120,993 256,133 1,774,254 185,093 3,336,473 4,857I004 GERONIMO 323.09 343.94 574.54 1,221,489 217,424 1,162,578 338,341 2,939,833 5,117I008 LAWTON 14,502.14 15,417.88 25,735.54 22,946,838 8,973,696 64,636,600 22,520,301 119,077,435 4,627I009 FLETCHER 435.89 460.30 715.38 1,401,628 280,636 1,726,114 288,201 3,696,580 5,167I016 ELGIN 1,977.69 2,092.07 2,960.74 4,418,775 806,291 7,000,747 1,798,762 14,024,575 4,737I132 CHATTANOOGA 242.07 255.00 590.73 1,713,050 298,959 1,393,671 126,899 3,532,579 5,980TOTAL 20,624.42 21,842.03 35,636.69 41,568,971 11,881,099 87,168,336 28,116,692 168,735,098 4,735State 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.