Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:52 PMPage : 61COUNTY: 46 MAYESDISTNODISTRICT 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, 2013ADAC021 SPAVINAW 3,712,482 199,637 689,901 4,602,020 52,952 35.99 5.14 0.00 893,215 324,549C035 WICKLIFFE 1,431,624 85,663 132,873 1,650,160 12,885 36.46 5.21 0.00 1,387,446 353,713C043 OSAGE 10,173,556 1,612,168 3,178,719 14,964,443 84,593 36.73 5.25 13.38 1,528,139 647,343I001 PRYOR 67,982,044 71,354,053 5,086,756 144,422,853 58,200 35.79 5.11 16.70 16,658,134 2,261,520I002 ADAIR 20,764,800 1,641,936 3,528,955 25,935,691 26,656 37.27 5.32 17.61 5,879,969 1,594,110I016 SALINA 13,762,576 1,092,838 1,015,919 15,871,333 20,334 36.18 5.17 18.18 6,203,018 1,225,517I017 LOCUST GROVE 24,274,593 2,271,060 2,104,969 28,650,622 20,032 36.47 5.21 26.48 11,534,283 1,468,696I032 CHOUTEAU-MAZIE 25,980,915 11,186,629 4,457,858 41,625,402 52,356 36.07 5.15 6.43 6,949,843 1,329,094TOTAL 168,082,590 89,443,984 20,195,950 277,722,524 40,531 - - - 51,034,048 9,204,543In 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: 46 MAYESDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC021 SPAVINAW 86.91 92.55 206.34 471,146 20,631 535,228 190,541 1,217,546 5,901C035 WICKLIFFE 128.07 137.33 244.70 466,471 33,278 752,051 485,372 1,737,171 7,099C043 OSAGE 176.90 184.91 372.11 1,255,001 45,571 726,588 148,322 2,175,482 5,846I001 PRYOR 2,481.50 2,636.91 4,074.81 8,116,366 1,317,278 7,409,192 2,076,819 18,919,655 4,643I002 ADAIR 972.99 1,018.46 1,494.86 2,800,538 532,225 3,607,365 533,952 7,474,079 5,000I016 SALINA 780.53 814.27 1,376.73 2,212,189 465,262 3,678,411 1,072,673 7,428,536 5,396I017 LOCUST GROVE 1,430.21 1,520.50 2,604.98 3,210,705 794,874 7,183,679 1,813,401 13,002,659 4,991I032 CHOUTEAU-MAZIE 795.04 851.62 1,417.53 2,694,734 3,159,873 1,909,841 514,656 8,279,103 5,841TOTAL 6,852.15 7,256.55 11,792.06 21,227,150 6,368,990 25,802,354 6,835,737 60,234,232 5,108State 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.