Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:58 PMPage : 78COUNTY: 63 POTTAWATOMIEDISTNODISTRICT 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, 2013ADAC010 NORTH ROCK CREEK 20,324,418 17,641,494 2,283,455 40,249,367 75,928 35.20 5.03 15.66 3,495,681 1,003,825C027 GROVE 34,692,590 1,378,039 856,106 36,926,735 97,620 35.48 5.07 6.27 2,521,896 570,354C029 PLEASANT GROVE 3,127,298 70,770 127,286 3,325,354 14,586 35.46 5.07 11.68 1,792,597 482,834C032 SOUTH ROCK CREEK 6,978,691 877,800 752,116 8,608,607 22,523 35.77 5.11 17.75 2,745,059 1,191,308I001 MCLOUD 31,975,061 1,605,948 5,570,674 39,151,683 23,088 35.66 5.09 9.98 11,532,336 1,224,435I002 DALE 9,834,324 978,701 1,825,135 12,638,160 18,778 35.82 5.12 19.78 4,114,547 454,365I003 BETHEL 15,363,659 1,422,222 3,505,547 20,291,428 15,581 35.77 5.11 22.28 8,490,939 1,005,887I004 MACOMB 3,812,963 733,536 1,537,381 6,083,880 19,732 35.94 5.13 0.00 2,524,693 237,237I005 EARLSBORO 2,960,644 1,591,973 1,657,940 6,210,557 28,650 35.88 5.13 20.12 1,660,295 39,604I092 TECUMSEH 22,747,947 1,677,434 3,041,986 27,467,367 13,316 35.71 5.10 16.96 14,391,831 921,196I093 SHAWNEE 79,497,643 18,729,471 8,883,063 107,110,177 28,304 35.31 5.04 22.05 27,913,355 1,717,522I112 ASHER 2,690,721 605,665 1,026,480 4,322,866 18,015 36.16 5.17 31.50 1,873,440 50,713I115 WANETTE 4,205,759 708,889 2,616,378 7,531,026 38,111 36.17 5.17 4.38 1,729,308 236,337I117 MAUD 3,611,047 830,547 1,483,196 5,924,790 19,485 35.94 5.13 17.19 2,395,371 453,165TOTAL 241,822,765 48,852,489 35,166,743 325,841,997 26,484 - - - 87,181,348 9,588,781In 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: 63 POTTAWATOMIEDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC010 NORTH ROCK CREEK 530.10 561.70 839.38 2,520,718 125,144 1,411,299 442,739 4,499,900 5,361C027 GROVE 378.27 395.15 626.41 1,876,043 66,052 864,087 282,408 3,088,589 4,931C029 PLEASANT GROVE 227.99 242.18 411.35 637,360 33,106 1,319,052 282,353 2,271,870 5,523C032 SOUTH ROCK CREEK 382.22 402.52 633.99 1,792,924 66,963 1,786,157 287,743 3,933,787 6,205I001 MCLOUD 1,695.75 1,820.86 2,834.86 3,170,790 1,158,590 7,230,559 1,159,807 12,719,745 4,487I002 DALE 673.04 697.04 1,060.53 1,045,872 410,484 2,794,171 318,385 4,568,911 4,308I003 BETHEL 1,302.33 1,371.60 2,061.06 2,148,612 772,267 5,645,538 921,364 9,487,782 4,603I004 MACOMB 308.32 326.93 601.58 554,397 286,751 1,584,934 335,848 2,761,931 4,591I005 EARLSBORO 216.77 230.10 402.01 371,856 187,852 992,305 148,385 1,700,398 4,230I092 TECUMSEH 2,062.71 2,175.87 3,282.34 3,305,489 1,328,890 9,193,406 1,485,242 15,313,027 4,665I093 SHAWNEE 3,784.31 4,036.79 6,323.91 7,234,979 2,395,612 15,950,178 4,050,108 29,630,877 4,686I112 ASHER 239.96 252.38 419.61 383,984 176,078 1,156,164 208,394 1,924,620 4,587I115 WANETTE 197.61 206.97 397.15 567,957 238,853 941,378 217,498 1,965,686 4,949I117 MAUD 304.07 329.86 539.16 796,992 300,121 1,395,303 356,121 2,848,536 5,283TOTAL 12,303.45 13,049.95 20,433.34 26,407,973 7,546,762 52,264,530 10,496,394 96,715,659 4,733State 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.