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Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:49 PMPage : 48COUNTY: 33 JACKSONDISTNODISTRICT 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>ADAI001 NAVAJO 8,<strong>13</strong>0,177 1,153,676 1,290,734 10,574,587 24,826 36.03 5.15 4.19 3,922,212 1,<strong>13</strong>6,544I014 DUKE 5,277,003 2,733,175 1,708,056 9,718,234 49,379 35.37 5.05 4.10 1,641,260 287,701I018 ALTUS 78,147,515 10,676,111 6,401,590 95,225,216 26,170 35.51 5.07 0.00 25,650,377 5,024,510I025 ELDORADO 4,067,033 1,837,838 1,522,862 7,427,733 65,299 35.85 5.12 3.58 1,067,<strong>13</strong>1 363,743I035 OLUSTEE 2,982,347 236,044 1,093,140 4,311,531 28,857 35.62 5.09 0.00 1,397,093 197,553I054 BLAIR 5,379,926 407,232 787,570 6,574,728 21,355 35.96 5.14 5.87 2,172,738 243,695TOTAL 103,984,001 17,044,076 12,803,952 <strong>13</strong>3,832,029 27,694 - - - 35,850,811 7,253,746In 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: 33 JACKSONDISTNODISTRICT 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 ADMI001 NAVAJO 425.94 448.08 706.29 1,764,601 255,720 1,857,110 181,325 4,058,756 5,747I014 DUKE 196.81 205.11 351.07 756,048 157,985 776,793 88,<strong>13</strong>1 1,778,957 5,067I018 ALTUS 3,638.74 3,820.30 6,040.29 10,675,758 2,378,829 15,347,152 2,273,149 30,674,887 5,078I025 ELDORADO 1<strong>13</strong>.75 120.75 270.56 617,243 110,070 635,229 68,333 1,430,875 5,289I035 OLUSTEE 149.41 158.86 320.81 460,248 <strong>13</strong>8,008 828,431 92,959 1,519,647 4,737I054 BLAIR 307.88 321.81 538.35 630,752 183,181 1,430,891 171,609 2,416,432 4,489TOTAL 4,832.53 5,074.91 8,227.37 14,904,649 3,223,792 20,875,606 2,875,506 41,879,553 5,090State 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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