Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:51 PMPage : 56COUNTY: 41 LINCOLNDISTNODISTRICT 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, 2013ADAC005 WHITE ROCK 3,466,615 413,416 569,157 4,449,188 39,352 36.75 5.25 7.47 1,094,226 187,001I001 CHANDLER 22,323,765 6,270,205 5,165,595 33,759,565 31,867 36.29 5.18 17.51 6,850,187 254,106I003 DAVENPORT 4,639,717 3,007,228 2,801,949 10,448,894 31,164 35.96 5.14 20.18 2,467,021 165,552I004 WELLSTON 8,947,934 3,084,091 2,711,381 14,743,406 23,380 36.10 5.16 17.08 3,726,411 535,503I054 STROUD 14,769,869 46,290,188 53,158,161 114,218,218 142,848 35.84 5.12 5.31 5,041,675 1,563,556I095 MEEKER 12,669,587 1,729,602 3,726,199 18,125,388 21,774 36.55 5.22 11.50 5,160,302 1,104,513I103 PRAGUE 16,022,076 3,913,672 2,559,939 22,495,687 23,145 36.40 5.20 23.04 6,735,275 1,266,938I105 CARNEY 2,892,632 1,326,400 797,118 5,016,150 22,577 36.43 5.20 22.48 1,610,219 211,891I134 AGRA 3,336,836 878,129 1,467,838 5,682,803 13,261 36.91 5.27 21.21 3,092,401 552,892TOTAL 89,069,031 66,912,931 72,957,337 228,939,299 42,451 - - - 35,777,718 5,841,953In 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: 41 LINCOLNDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC005 WHITE ROCK 113.06 121.49 246.72 520,265 50,919 617,293 108,875 1,297,352 5,258I001 CHANDLER 1,059.38 1,127.44 1,690.64 2,106,150 746,410 3,723,350 547,294 7,123,204 4,213I003 DAVENPORT 335.29 354.58 561.39 700,965 264,787 1,269,901 397,048 2,632,701 4,690I004 WELLSTON 630.60 662.90 978.89 1,255,410 484,553 2,257,703 215,922 4,213,588 4,304I054 STROUD 799.58 837.88 1,318.34 4,329,919 630,565 974,579 670,168 6,605,231 5,010I095 MEEKER 832.42 881.93 1,354.71 2,066,989 622,660 3,296,989 278,232 6,264,870 4,625I103 PRAGUE 971.95 1,025.99 1,665.07 2,348,818 800,403 4,070,304 782,687 8,002,213 4,806I105 CARNEY 222.18 236.40 386.63 522,755 186,236 953,593 159,690 1,822,274 4,713I134 AGRA 428.55 452.28 702.33 618,592 248,225 2,012,983 765,493 3,645,293 5,190TOTAL 5,393.01 5,700.89 8,904.72 14,469,863 4,034,758 19,176,696 3,925,410 41,606,726 4,672State 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.