Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:53 PMPage : 63COUNTY: 48 MCCURTAINDISTNODISTRICT 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, 2013ADAC001 FOREST GROVE 3,087,108 1,640,492 533,661 5,261,261 31,080 35.88 5.13 0.00 1,251,340 650,260C009 LUKFATA 2,675,053 2,551,241 411,552 5,637,846 16,612 35.70 5.10 7.43 2,099,843 714,852C023 GLOVER 1,218,739 57,627 769,840 2,046,206 29,298 35.88 5.13 16.97 637,030 79,996C037 DENISON 4,888,932 389,408 904,851 6,183,191 20,822 35.84 5.12 0.00 2,007,269 592,307C072 HOLLY CREEK 1,938,063 66,179 428,314 2,432,556 13,998 36.51 5.22 12.10 1,606,222 275,709I005 IDABEL 16,844,687 2,594,085 2,545,861 21,984,633 18,869 35.63 5.09 22.47 8,944,448 395,033I006 HAWORTH 6,069,000 279,624 550,702 6,899,326 12,488 36.23 5.18 21.60 5,642,779 1,163,416I011 VALLIANT 17,483,800 32,881,519 7,775,480 58,140,799 64,709 35.14 5.02 0.00 6,798,428 619,008I013 EAGLETOWN 2,443,349 153,654 2,822,623 5,419,626 25,631 35.53 5.08 13.70 2,218,017 585,845I014 SMITHVILLE 5,724,064 287,105 2,329,869 8,341,038 30,640 35.56 5.08 6.04 3,536,084 1,143,070I039 WRIGHT CITY 2,669,811 271,098 1,019,574 3,960,483 9,726 35.46 5.07 0.00 3,172,275 235,588I071 BATTIEST 7,458,433 120,578 1,142,328 8,721,339 36,242 35.67 5.10 0.00 2,482,894 516,509I074 BROKEN BOW 27,216,553 7,821,663 6,904,293 41,942,509 25,611 35.46 5.07 9.86 11,487,674 2,487,592TOTAL 99,717,592 49,114,273 28,138,948 176,970,813 27,503 - - - 51,884,304 9,459,186In 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: 48 MCCURTAINDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC001 FOREST GROVE 169.28 180.64 339.57 766,111 58,626 919,228 157,636 1,901,601 5,600C009 LUKFATA 339.39 357.92 561.41 877,293 69,614 1,622,452 245,336 2,814,695 5,014C023 GLOVER 69.84 73.38 152.64 155,807 26,469 444,196 90,554 717,025 4,697C037 DENISON 296.96 310.94 481.31 1,065,848 72,340 1,329,269 132,119 2,599,577 5,401C072 HOLLY CREEK 173.78 180.35 359.73 428,704 54,472 1,088,772 307,533 1,879,482 5,225I005 IDABEL 1,165.13 1,224.86 2,091.72 1,363,863 853,470 5,676,876 1,521,529 9,415,738 4,501I006 HAWORTH 552.46 591.64 1,105.77 2,542,650 377,789 3,291,199 594,557 6,806,195 6,155I011 VALLIANT 898.49 947.89 1,523.37 3,345,473 580,102 2,586,539 905,053 7,417,168 4,869I013 EAGLETOWN 211.45 221.10 522.32 884,640 148,568 1,506,786 263,868 2,803,862 5,368I014 SMITHVILLE 272.23 290.04 687.50 1,600,177 230,673 1,888,215 749,751 4,468,816 6,500I039 WRIGHT CITY 407.20 428.79 707.36 596,291 259,642 2,130,153 422,378 3,408,463 4,819I071 BATTIEST 240.64 255.24 564.38 926,495 213,931 1,466,734 392,243 2,999,403 5,315I074 BROKEN BOW 1,637.68 1,731.09 2,754.33 4,291,293 975,897 7,132,691 1,593,640 13,993,521 5,081TOTAL 6,434.53 6,793.88 11,851.41 18,844,645 3,921,592 31,083,110 7,376,198 61,225,546 5,166State 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.