Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:57 PMPage : 75COUNTY: 60 PAYNEDISTNODISTRICT 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, 2013ADAC104 OAK GROVE 2,864,204 658,677 1,397,765 4,920,646 27,157 35.99 5.14 5.72 1,105,910 317,942I003 RIPLEY 8,937,679 5,555,116 6,160,564 20,653,359 46,219 36.75 5.25 17.53 3,397,712 555,993I016 STILLWATER 291,431,975 27,836,276 17,831,446 337,099,697 60,075 36.04 5.15 27.73 38,545,343 4,701,370I056 PERKINS-TRYON 35,178,506 6,268,973 3,223,183 44,670,662 32,231 36.32 5.19 25.23 9,005,322 560,962I067 CUSHING 37,782,654 125,414,209 53,925,421 217,122,284 127,586 35.37 5.05 16.11 11,674,978 1,107,959I101 GLENCOE 7,183,503 2,436,043 8,310,900 17,930,446 55,809 36.39 5.20 12.48 2,283,885 269,855I103 YALE 8,063,826 1,728,028 3,618,454 13,410,308 30,471 36.74 5.25 0.00 3,335,847 574,106TOTAL 391,442,347 169,897,322 94,467,733 655,807,402 65,006 - - - 69,348,998 8,088,187In 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: 60 PAYNEDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC104 OAK GROVE 181.19 190.11 293.13 565,147 31,302 775,941 51,462 1,423,852 4,857I003 RIPLEY 446.86 471.19 774.34 1,416,683 356,932 1,797,575 381,301 3,952,491 5,104I016 STILLWATER 5,611.27 5,916.25 9,364.05 20,079,227 3,351,582 17,019,855 2,792,506 43,243,170 4,618I056 PERKINS-TRYON 1,385.97 1,470.95 2,174.74 3,011,543 905,256 5,081,338 601,346 9,599,483 4,414I067 CUSHING 1,701.77 1,797.38 3,014.04 8,969,166 1,204,196 2,016,874 592,701 12,782,938 4,241I101 GLENCOE 321.28 333.84 523.14 1,061,144 234,098 998,268 260,476 2,553,986 4,882I103 YALE 440.10 471.85 773.95 1,397,850 455,597 1,726,564 329,942 3,909,953 5,052TOTAL 10,088.44 10,651.57 16,917.39 36,500,760 6,538,963 29,416,416 5,009,735 77,465,873 4,579State 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.