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Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:47 PMPage : 35COUNTY: 20 CUSTERDISTNODISTRICT 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>ADAI005 ARAPAHO-BUTLER 8,758,809 <strong>13</strong>,453,624 5,602,989 27,815,422 76,993 36.10 5.16 14.14 3,193,675 992,503I007 THOMAS-FAY-CUSTER UNIF 14,192,220 24,450,591 7,208,482 45,851,293 101,<strong>13</strong>9 36.46 5.21 15.77 3,836,322 360,106I026 WEATHERFORD 61,973,498 26,141,858 5,357,120 93,472,476 47,262 35.82 5.12 22.49 12,008,006 1,855,312I099 CLINTON 34,858,945 32,610,824 5,783,663 73,253,432 33,878 35.89 5.<strong>13</strong> 16.46 14,621,178 2,433,315TOTAL 119,783,472 96,656,897 23,952,254 240,392,623 48,519 - - - 33,659,180 5,641,236In 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: 20 CUSTERDISTNODISTRICT 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 ADMI005 ARAPAHO-BUTLER 361.27 375.55 755.86 2,379,851 460,128 1,150,378 195,821 4,186,177 5,538I007 THOMAS-FAY-CUSTER UNIF 453.35 471.44 932.69 2,515,151 515,934 927,616 237,727 4,196,429 4,499I026 WEATHERFORD 1,977.75 2,070.12 3,172.43 6,017,967 1,534,005 5,632,735 678,612 <strong>13</strong>,863,318 4,370I099 CLINTON 2,162.24 2,270.76 3,7<strong>13</strong>.00 5,335,528 1,660,332 7,986,957 2,072,023 17,054,840 4,593TOTAL 4,954.61 5,187.87 8,573.98 16,248,497 4,170,399 15,697,685 3,184,184 39,300,764 4,584State 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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