Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:32:59 PMPage : 83COUNTY: 68 SEQUOYAHDISTNODISTRICT 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, 2013ADAC001 LIBERTY 6,808,553 307,837 203,389 7,319,779 28,875 37.00 5.29 0.00 2,213,792 282,241C035 MARBLE CITY 1,553,384 1,124,965 518,748 3,197,097 27,316 35.82 5.12 0.00 1,810,768 316,667C036 BRUSHY 3,129,563 122,367 161,517 3,413,447 8,911 36.92 5.27 8.42 2,283,870 700,990C050 BELFONTE 1,717,618 97,789 30,760 1,846,167 8,277 36.81 5.26 0.00 2,644,310 294,057C068 MOFFETT 528,604 127,637 278,894 935,135 2,664 35.05 5.01 0.00 2,937,992 1,094,397I001 SALLISAW 41,312,352 5,679,557 3,940,018 50,931,927 26,659 36.07 5.15 20.07 14,309,051 1,672,970I002 VIAN 14,231,069 924,340 2,509,563 17,664,972 18,260 36.24 5.18 21.96 7,559,370 511,159I003 MULDROW 22,177,974 1,907,708 2,727,256 26,812,938 17,575 36.37 5.20 0.00 11,429,428 1,752,484I004 GANS 3,670,022 480,044 1,279,664 5,429,730 14,860 36.56 5.22 11.85 3,088,532 377,609I005 ROLAND 17,794,702 2,072,372 2,443,479 22,310,553 20,801 35.93 5.13 11.70 7,385,260 218,542I006 GORE 10,659,277 1,689,001 3,620,637 15,968,915 32,115 35.93 5.13 7.00 3,811,027 1,025,795I007 CENTRAL 5,963,790 428,762 1,584,762 7,977,314 15,986 36.85 5.26 0.00 4,019,009 642,840TOTAL 129,546,908 14,962,379 19,298,687 163,807,974 20,061 - - - 63,492,410 8,889,752In 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: 68 SEQUOYAHDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC001 LIBERTY 253.50 266.97 503.64 629,116 54,674 1,406,784 405,147 2,495,721 4,955C035 MARBLE CITY 117.04 121.10 246.33 819,275 43,639 723,394 541,125 2,127,435 8,637C036 BRUSHY 383.07 395.42 581.20 827,635 93,120 1,732,395 255,023 2,908,174 5,004C050 BELFONTE 223.05 241.24 423.57 780,399 51,288 1,364,257 741,759 2,937,703 6,936C068 MOFFETT 351.03 366.40 604.04 1,497,842 52,782 1,961,761 518,756 4,031,141 6,674I001 SALLISAW 1,910.53 2,027.96 3,433.83 4,364,232 1,093,808 8,929,132 1,594,850 15,982,022 4,654I002 VIAN 967.43 1,008.22 1,576.72 1,734,742 562,335 4,349,472 1,423,231 8,069,779 5,118I003 MULDROW 1,525.63 1,560.26 2,636.73 3,117,733 829,160 7,342,514 1,836,216 13,125,624 4,978I004 GANS 365.39 383.62 692.13 838,552 188,001 2,030,527 388,614 3,445,694 4,978I005 ROLAND 1,072.57 1,141.46 1,832.48 1,399,118 609,491 4,933,265 661,973 7,603,846 4,149I006 GORE 497.24 520.57 867.88 1,679,683 345,100 2,060,814 744,246 4,829,842 5,565I007 CENTRAL 499.03 519.68 821.04 1,296,456 243,413 2,324,724 797,256 4,661,849 5,678TOTAL 8,165.51 8,552.90 14,219.59 18,984,784 4,166,810 39,159,039 9,908,195 72,218,828 5,079State 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.