<strong>Report</strong> Date: 3/11/2014 3:32:54 PMPage : 66COUNTY: 51 MUSKOGEEDISTNODISTRICT 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>ADAC009 WAINWRIGHT 2,232,<strong>13</strong>5 816,452 224,665 3,273,252 25,616 37.00 5.29 0.00 991,124 308,504I002 HASKELL 14,106,383 4,160,934 3,541,446 21,808,763 26,827 35.98 5.14 20.98 7,149,178 1,030,698I003 FORT GIBSON 29,761,345 7,030,468 89,456,605 126,248,418 72,185 35.16 5.02 11.46 <strong>13</strong>,358,967 1,412,502I006 WEBBERS FALLS 4,632,991 1,219,500 662,000 6,514,491 24,492 36.09 5.16 23.54 2,176,141 407,071I008 OKTAHA 5,832,511 426,295 1,792,295 8,051,101 10,916 36.68 5.24 22.44 5,268,914 165,189I020 MUSKOGEE 159,849,229 78,448,770 18,405,552 256,703,551 43,765 35.40 5.06 16.91 42,438,004 2,798,327I029 HILLDALE 32,231,692 10,417,350 2,678,175 45,327,217 26,497 35.73 5.10 0.00 11,081,614 2,870,886I046 BRAGGS 2,080,443 190,740 2,516,456 4,787,639 27,388 35.57 5.08 16.77 1,732,700 448,819I074 WARNER 8,889,322 949,177 3,212,095 <strong>13</strong>,050,594 19,256 35.93 5.<strong>13</strong> 8.52 5,252,451 1,053,962I088 PORUM 4,159,939 469,900 1,045,595 5,675,434 12,497 36.16 5.17 11.49 3,975,530 682,336TOTAL 263,775,990 104,129,586 123,534,884 491,440,460 39,078 - - - 93,424,622 11,178,294In 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: 51 MUSKOGEEDISTNODISTRICT 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 ADMC009 WAINWRIGHT 127.78 <strong>13</strong>4.97 254.70 527,3<strong>13</strong> 31,440 684,934 57,024 1,300,710 5,107I002 HASKELL 812.93 855.12 1,443.39 2,543,207 565,147 3,523,934 799,809 7,432,096 5,149I003 FORT GIBSON 1,748.95 1,850.55 2,864.29 6,375,733 908,745 4,583,791 921,699 12,789,968 4,465I006 WEBBERS FALLS 265.98 285.83 510.44 807,806 242,480 1,273,233 150,291 2,473,809 4,846I008 OKTAHA 737.58 780.24 1,192.40 1,021,803 369,689 3,540,454 496,242 5,428,188 4,552I020 MUSKOGEE 5,865.46 6,254.48 9,991.65 14,848,564 3,653,247 21,841,158 4,893,363 45,236,332 4,527I029 HILLDALE 1,710.66 1,802.41 2,745.08 4,983,758 869,517 6,863,030 1,236,195 <strong>13</strong>,952,500 5,083I046 BRAGGS 174.81 180.57 357.20 734,110 <strong>13</strong>7,572 892,445 223,143 1,987,270 5,563I074 WARNER 677.75 707.28 1,155.07 1,712,886 406,808 3,101,240 1,085,448 6,306,383 5,460I088 PORUM 454.14 479.04 850.70 959,048 280,658 2,465,<strong>13</strong>4 871,786 4,576,626 5,380TOTAL 12,576.04 <strong>13</strong>,330.49 21,364.92 34,514,228 7,465,302 48,769,354 10,734,999 101,483,883 4,750State 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.
<strong>Report</strong> Date: 3/11/2014 3:32:54 PMPage : 67COUNTY: 52 NOBLEDISTNODISTRICT 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>ADAI001 PERRY 30,026,002 11,218,089 7,148,269 48,392,360 43,827 36.38 5.20 29.43 7,146,316 451,780I002 BILLINGS 4,843,473 4,904,884 2,110,590 11,858,947 177,396 36.27 2.18 0.00 935,856 6,889I004 FRONTIER 5,629,124 3,875,854 74,598,573 84,103,551 247,545 35.28 5.04 7.16 4,155,540 2,169,289I006 MORRISON 10,989,817 3,198,298 16,826,468 31,014,583 58,629 36.77 5.25 18.58 3,711,728 661,283TOTAL 51,488,416 23,197,125 100,683,900 175,369,441 85,976 - - - 15,949,440 3,289,241In 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: 52 NOBLEDISTNODISTRICT 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 ADMI001 PERRY 1,104.16 1,166.84 1,720.18 2,714,256 1,092,963 3,025,019 765,765 7,598,003 4,417I002 BILLINGS 66.85 68.60 185.28 456,760 157,837 198,701 129,447 942,745 5,088I004 FRONTIER 339.75 361.55 683.95 4,706,249 344,026 429,053 845,501 6,324,829 9,248I006 MORRISON 529.00 552.12 857.07 2,<strong>13</strong>1,310 437,<strong>13</strong>1 1,474,862 329,170 4,372,472 5,102TOTAL 2,039.76 2,149.11 3,446.48 10,008,575 2,031,957 5,127,634 2,069,883 19,238,049 5,582State 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.