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Corrected 2012-13 Annual Report

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<strong>Report</strong> Date: 3/11/2014 3:32:53 PMPage : 62COUNTY: 47 MCCLAINDISTNODISTRICT 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>ADAC004 BYARS 1,627,441 382,090 1,102,593 3,112,124 81,108 36.51 5.22 0.00 539,489 71,294I001 NEWCASTLE 50,523,614 3,866,377 30,605,754 84,995,745 48,811 36.02 5.15 41.63 11,085,128 851,212I002 DIBBLE 9,700,437 1,705,988 1,675,099 <strong>13</strong>,081,524 19,714 36.19 5.17 30.73 4,211,424 792,125I005 WASHINGTON 17,955,804 2,531,144 2,338,051 22,824,999 24,884 36.12 5.16 19.19 5,222,387 1,246,037I010 WAYNE 9,321,682 2,400,001 5,084,015 16,805,698 34,839 36.19 5.17 14.53 3,668,779 1,019,707I015 PURCELL 30,541,712 3,<strong>13</strong>2,230 2,801,954 36,475,896 26,390 35.77 5.11 32.82 8,806,415 1,503,171I029 BLANCHARD 41,895,393 2,428,669 2,5<strong>13</strong>,043 46,837,105 27,101 36.02 5.15 50.48 12,423,009 1,743,010TOTAL 161,566,083 16,446,499 46,120,509 224,<strong>13</strong>3,091 32,234 - - - 45,956,631 7,226,556In 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: 47 MCCLAINDISTNODISTRICT 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 ADMC004 BYARS 38.37 40.64 104.21 229,826 16,275 243,351 59,714 549,165 5,270I001 NEWCASTLE 1,741.31 1,832.69 2,583.10 5,<strong>13</strong>7,366 1,051,854 4,624,561 1,122,558 11,936,340 4,621I002 DIBBLE 663.56 700.67 1,025.82 1,519,651 476,756 2,618,2<strong>13</strong> 388,928 5,003,548 4,878I005 WASHINGTON 917.26 952.62 1,387.16 2,328,009 655,616 3,261,788 218,875 6,464,289 4,660I010 WAYNE 482.38 515.81 857.38 2,088,223 373,177 2,026,997 200,089 4,688,486 5,468I015 PURCELL 1,382.19 1,462.82 2,316.80 3,159,397 867,421 5,642,645 639,961 10,309,424 4,450I029 BLANCHARD 1,728.26 1,814.42 2,718.03 5,992,511 1,015,527 6,379,877 778,105 14,166,020 5,212TOTAL 6,953.33 7,319.67 10,992.50 20,454,984 4,456,625 24,797,432 3,408,231 53,117,271 4,832State 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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