Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:49 PMPage : 45COUNTY: 30 HARPERDISTNODISTRICT 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, 2013ADAI001 LAVERNE 14,471,393 18,715,654 6,877,230 40,064,277 87,366 36.85 5.26 0.00 3,735,929 1,230,537I004 BUFFALO 9,191,557 13,445,762 2,388,351 25,025,670 87,112 36.57 5.22 8.07 2,591,063 1,174,614TOTAL 23,662,950 32,161,416 9,265,581 65,089,947 87,268 - - - 6,326,992 2,405,151In 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: 30 HARPERDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMI001 LAVERNE 458.58 476.05 913.16 3,043,154 865,950 889,826 167,508 4,966,438 5,439I004 BUFFALO 287.28 301.89 617.88 2,389,607 555,111 649,710 147,946 3,742,375 6,057TOTAL 745.86 777.94 1,531.04 5,432,761 1,421,062 1,539,536 315,455 8,708,813 5,688State 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.