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Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:47 PMPage : 38COUNTY: 23 ELLISDISTNODISTRICT 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 FARGO 4,<strong>13</strong>8,082 14,722,216 16,643,927 35,504,225 176,051 37.19 5.31 0.00 2,319,553 1,825,444I003 ARNETT 7,106,939 19,669,460 1,019,086 27,795,485 141,510 37.59 5.37 4.21 2,298,509 1,025,874I039 GAGE 3,280,961 3,053,797 2,180,991 8,515,749 94,989 38.64 5.52 6.77 1,160,911 366,763I042 SHATTUCK 10,100,350 17,362,721 4,754,768 32,217,839 93,024 36.61 5.23 25.98 3,587,398 1,276,757TOTAL 24,626,332 54,808,194 24,598,772 104,033,298 124,728 - - - 9,366,371 4,494,838In 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: 23 ELLISDISTNODISTRICT 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 FARGO 201.67 210.88 384.27 2,865,863 977,075 224,319 77,740 4,144,997 10,787I003 ARNETT 196.42 206.16 431.19 1,951,908 974,548 351,690 46,238 3,324,383 7,710I039 GAGE 89.65 94.45 204.24 744,927 470,943 244,083 67,721 1,527,674 7,480I042 SHATTUCK 346.34 361.35 705.09 2,281,949 1,582,333 911,487 87,973 4,863,742 6,898TOTAL 834.08 872.84 1,724.79 7,844,646 4,004,899 1,731,579 279,672 <strong>13</strong>,860,795 8,036State 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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