Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:55 PMPage : 69COUNTY: 54 OKFUSKEEDISTNODISTRICT 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, 2013ADAC029 BEARDEN 1,637,525 991,525 908,861 3,537,911 31,566 37.74 5.39 9.58 828,034 395,147I002 MASON 3,555,905 901,132 190,306 4,647,343 17,160 39.01 5.57 7.13 2,025,140 516,083I014 PADEN 4,380,210 7,745,106 3,355,110 15,480,426 62,605 37.27 5.32 4.53 1,751,342 273,204I026 OKEMAH 12,999,822 4,428,014 3,093,043 20,520,879 24,688 36.80 5.26 18.48 7,575,336 805,319I031 WELEETKA 4,970,218 1,894,352 8,415,781 15,280,351 39,910 36.13 5.16 27.91 3,590,700 182,517I032 GRAHAM 0 0 0 0 0 0.00 0.00 0.00 10,732,476 0I054 GRAHAM-DUSTIN 3,298,640 1,584,126 2,052,397 6,935,163 0 37.75 5.39 4.07 0 804,486TOTAL 30,842,320 17,544,255 18,015,498 66,402,073 32,789 - - - 26,503,029 2,976,756In 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: 54 OKFUSKEEDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC029 BEARDEN 112.08 119.29 205.71 564,531 69,585 503,005 85,943 1,223,064 5,946I002 MASON 270.83 286.68 445.82 815,472 204,156 1,201,395 320,201 2,541,223 5,700I014 PADEN 247.27 263.62 430.24 981,548 210,737 739,575 92,686 2,024,546 4,706I026 OKEMAH 831.22 874.62 1,514.17 2,102,794 592,951 3,949,722 1,735,188 8,380,655 5,535I031 WELEETKA 382.87 408.15 780.99 869,480 363,637 1,849,484 692,134 3,774,735 4,833I032 GRAHAM 180.88 188.23 310.97 359,450 476,890 10,416,501 136,164 11,389,006 36,624I054 GRAHAM-DUSTIN 0.00 0.00 0.00 0 0 0 0 0 0TOTAL 2,025.15 2,140.59 3,687.90 5,693,275 1,917,956 18,659,682 3,062,316 29,333,229 7,954State 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.