Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:57 PMPage : 76COUNTY: 61 PITTSBURGDISTNODISTRICT 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, 2013ADAC009 KREBS 16,268,503 11,752,644 1,360,593 29,381,740 85,967 35.93 5.13 0.00 2,651,112 394,518C029 FRINK-CHAMBERS 16,320,160 4,205,317 1,687,233 22,212,710 53,140 36.21 5.17 0.00 2,686,729 783,374C056 TANNEHILL 3,640,259 6,023,077 544,608 10,207,944 58,265 38.36 5.48 0.00 1,519,211 673,017C088 HAYWOOD 2,983,592 8,752,700 1,727,665 13,463,957 106,993 36.90 5.27 9.26 1,105,227 174,599I001 HARTSHORNE 7,861,534 5,221,416 3,856,125 16,939,075 23,940 35.93 5.13 0.00 6,020,977 1,192,000I002 CANADIAN 23,442,851 3,106,760 1,307,517 27,857,128 64,131 35.60 5.09 2.36 4,079,463 953,373I011 HAILEYVILLE 7,137,704 5,516,635 2,302,015 14,956,354 42,203 36.74 5.25 2.85 3,092,724 -16,757I014 KIOWA 6,251,385 63,328,291 6,392,233 75,971,909 249,399 36.57 5.22 0.00 4,236,527 4,409,383I017 QUINTON 4,878,017 7,774,183 1,052,827 13,705,027 26,083 36.09 5.16 25.38 4,702,584 107,562I025 INDIANOLA 4,069,936 13,224,273 3,377,979 20,672,188 94,610 37.30 5.33 3.35 2,236,424 676,048I028 CROWDER 8,251,082 8,187,668 4,131,409 20,570,159 44,543 36.91 5.27 5.09 3,440,618 787,454I030 SAVANNA 4,484,839 2,270,398 2,089,328 8,844,565 26,341 36.60 5.23 11.77 2,711,444 232,546I063 PITTSBURG 1,880,127 1,649,299 2,109,534 5,638,960 42,148 36.51 5.22 11.83 1,320,736 233,732I080 MCALESTER 58,283,483 15,307,790 10,840,553 84,431,826 29,759 35.76 5.11 0.00 20,492,551 2,297,160TOTAL 165,753,472 156,320,451 42,779,619 364,853,542 49,477 - - - 60,296,329 12,898,009In 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: 61 PITTSBURGDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC009 KREBS 341.78 364.54 611.66 1,450,043 55,932 1,019,185 515,860 3,041,020 4,972C029 FRINK-CHAMBERS 418.00 428.75 649.33 1,579,852 72,077 1,308,014 510,161 3,470,104 5,344C056 TANNEHILL 175.20 187.23 375.36 1,154,533 41,229 753,080 243,385 2,192,228 5,840C088 HAYWOOD 125.84 131.57 238.96 873,560 27,502 259,223 119,425 1,279,711 5,355I001 HARTSHORNE 707.55 748.46 1,319.99 2,165,176 697,336 3,161,649 1,188,816 7,212,976 5,464I002 CANADIAN 434.38 463.52 796.68 2,304,036 352,344 1,475,163 901,294 5,032,837 6,317I011 HAILEYVILLE 354.39 376.41 734.99 678,744 402,381 1,563,481 423,570 3,068,175 4,174I014 KIOWA 304.62 321.96 686.33 7,693,507 334,285 346,686 271,432 8,645,910 12,597I017 QUINTON 525.43 549.81 954.44 1,324,305 463,732 2,271,902 726,896 4,786,835 5,015I025 INDIANOLA 218.50 229.49 453.31 1,747,382 321,587 655,275 183,043 2,907,287 6,413I028 CROWDER 461.80 487.89 782.55 1,805,533 429,382 1,644,274 348,849 4,228,038 5,403I030 SAVANNA 335.77 350.90 628.30 762,914 357,526 1,441,076 384,465 2,945,981 4,689I063 PITTSBURG 133.79 137.65 278.99 572,169 156,195 580,097 245,851 1,554,312 5,571I080 MCALESTER 2,837.18 3,019.44 4,824.63 6,735,544 2,270,509 11,055,113 2,728,546 22,789,712 4,724TOTAL 7,374.23 7,797.62 13,335.52 30,847,298 5,982,017 27,534,217 8,791,594 73,155,125 5,486State 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.