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Corrected 2012-13 Annual Report

Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:52 PMPage : 60COUNTY: 45 MARSHALLDISTNODISTRICT 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 MADILL 29,883,578 20,783,190 4,993,848 55,660,616 33,023 36.08 5.15 16.83 11,584,918 1,564,432I003 KINGSTON 49,887,871 5,281,666 2,644,501 57,814,038 52,070 36.26 5.18 19.50 9,322,362 1,693,177TOTAL 79,771,449 26,064,856 7,638,349 1<strong>13</strong>,474,654 40,587 - - - 20,907,280 3,257,609In 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: 45 MARSHALLDISTNODISTRICT 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 MADILL 1,685.49 1,780.09 2,902.82 3,719,257 1,299,981 6,866,901 1,220,726 <strong>13</strong>,106,865 4,515I003 KINGSTON 1,110.32 1,172.48 1,895.54 3,201,178 896,721 3,873,119 3,040,167 11,011,184 5,809TOTAL 2,795.81 2,952.57 4,798.36 6,920,434 2,196,702 10,740,019 4,260,893 24,118,049 5,026State 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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