Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:55 PMPage : 70COUNTY: 55 OKLAHOMADISTNODISTRICT 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 OAKDALE 67,697,003 8,504,810 1,501,460 77,703,273 134,824 36.67 5.24 25.50 3,839,927 446,665C074 CRUTCHO 5,393,256 7,163,615 2,933,859 15,490,730 50,052 35.54 5.08 19.33 2,909,709 85,718I001 PUTNAM CITY 755,261,539 132,971,398 25,014,851 913,247,788 50,632 36.46 5.21 21.32 124,570,556 14,792,605I003 LUTHER 29,582,145 3,487,677 40,530,803 73,600,625 88,351 36.54 5.22 13.68 5,087,584 701,598I004 CHOCTAW-NICOMA PARK 172,563,283 4,444,800 7,997,002 185,005,085 36,407 36.91 5.27 34.01 41,317,827 2,065,230I006 DEER CREEK 259,069,310 14,077,386 11,465,767 284,612,463 63,760 36.89 5.27 33.68 24,194,303 2,074,229I007 HARRAH 47,157,054 4,156,078 21,613,497 72,926,629 35,987 35.89 5.13 10.02 13,784,828 1,202,961I009 JONES 28,515,503 2,942,443 2,499,464 33,957,410 31,388 36.63 5.23 25.83 7,085,930 880,812I012 EDMOND 1,395,947,529 125,393,561 31,276,711 1,552,617,801 72,812 36.98 5.28 23.99 132,005,239 15,373,585I037 MILLWOOD 24,425,003 14,309,842 1,379,381 40,114,226 47,609 35.84 5.12 14.23 6,894,175 458,935I041 WESTERN HEIGHTS 135,973,422 151,208,774 18,119,171 305,301,367 88,689 35.27 5.04 23.86 26,088,515 1,080,147I052 MIDWEST CITY-DEL CITY 375,167,586 89,900,600 21,911,003 486,979,189 35,510 36.14 5.16 23.66 86,026,609 6,658,200I053 CROOKED OAK 18,912,830 28,680,324 8,578,117 56,171,271 52,341 35.07 5.00 22.53 10,220,528 2,142,555I088 BETHANY 11,990,919 800,248 703,732 13,494,899 8,470 36.05 5.15 35.77 11,464,747 2,372,664I089 OKLAHOMA CITY 1,432,368,758 312,941,624 143,860,167 1,889,170,549 51,502 35.96 5.14 19.29 318,858,788 17,014,842TOTAL 4,760,025,140 900,983,180 339,384,985 6,000,393,305 54,019 - - - 814,349,265 67,350,745In 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: 55 OKLAHOMADISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC029 OAKDALE 576.33 599.34 804.55 3,594,378 85,563 347,358 259,413 4,286,711 5,328C074 CRUTCHO 309.49 330.74 552.90 572,371 43,315 1,325,396 1,050,163 2,991,246 5,410I001 PUTNAM CITY 18,036.92 19,095.61 30,611.71 56,437,179 11,467,634 58,669,286 11,762,406 138,336,505 4,519I003 LUTHER 833.05 882.43 1,306.50 3,987,140 585,074 799,903 417,065 5,789,182 4,431I004 CHOCTAW-NICOMA PARK 5,081.61 5,400.89 7,882.34 10,572,916 3,169,342 27,078,284 2,528,650 43,349,192 5,500I006 DEER CREEK 4,463.81 4,644.22 6,350.64 13,610,008 1,241,139 10,388,007 852,048 26,091,203 4,108I007 HARRAH 2,026.46 2,161.76 3,384.06 4,770,047 1,375,135 7,485,687 1,349,709 14,980,578 4,427I009 JONES 1,081.86 1,139.41 1,712.18 3,017,469 687,250 3,807,169 454,684 7,966,572 4,653I012 EDMOND 21,323.71 22,477.19 32,967.81 84,844,232 9,534,311 46,491,525 6,508,757 147,378,825 4,470I037 MILLWOOD 842.57 888.28 1,645.70 2,387,135 730,221 3,407,782 646,166 7,171,304 4,358I041 WESTERN HEIGHTS 3,442.38 3,703.80 6,167.33 13,679,712 2,127,220 8,597,652 2,764,078 27,168,662 4,405I052 MIDWEST CITY-DEL CITY 13,713.70 14,534.82 22,451.25 28,315,193 9,852,978 47,316,857 7,201,044 92,686,072 4,128I053 CROOKED OAK 1,073.18 1,139.76 2,065.69 6,051,885 551,032 4,513,901 1,246,265 12,363,083 5,985I088 BETHANY 1,593.34 1,652.70 2,815.16 4,237,982 675,806 8,049,917 852,234 13,815,939 4,908I089 OKLAHOMA CITY 36,681.36 39,237.93 65,169.09 184,053,870 23,529,276 149,368,168 45,733,794 402,685,108 6,179TOTAL 111,079.77 117,888.88 185,886.91 420,131,518 65,655,296 377,646,891 83,626,476 947,060,181 5,095State 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.