Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:33:00 PMPage : 84COUNTY: 69 STEPHENSDISTNODISTRICT 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, 2013ADAC082 GRANDVIEW 2,483,439 102,021 1,350,758 3,936,218 28,696 36.22 5.17 0.00 1,032,668 228,044I001 DUNCAN 98,608,933 68,752,907 6,543,352 173,905,192 48,217 35.72 5.10 14.58 23,066,063 4,392,158I002 COMANCHE 19,675,104 4,901,224 7,174,248 31,750,576 30,264 35.66 5.09 13.52 7,357,384 175,957I003 MARLOW 27,694,642 11,296,067 1,623,864 40,614,573 31,163 35.77 5.11 23.11 8,321,966 1,153,706I015 VELMA-ALMA 9,535,548 22,523,004 8,355,214 40,413,766 97,167 35.69 5.10 4.31 3,338,245 710,280I021 EMPIRE 10,445,005 956,207 623,324 12,024,536 26,067 36.48 5.21 21.79 2,940,719 397,184I034 CENTRAL HIGH 8,555,445 3,222,835 1,217,104 12,995,384 31,624 36.08 5.15 29.65 2,521,630 24,602I042 BRAY-DOYLE 8,645,868 11,775,303 2,241,785 22,662,956 67,285 35.96 5.14 5.34 2,969,079 397,798TOTAL 185,643,984 123,529,568 29,129,649 338,303,201 43,814 - - - 51,547,754 7,479,729In 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: 69 STEPHENSDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC082 GRANDVIEW 137.17 144.11 255.01 487,482 62,921 648,436 59,473 1,258,313 4,934I001 DUNCAN 3,606.70 3,892.41 5,950.81 10,579,256 3,382,173 10,795,019 2,726,394 27,482,842 4,618I002 COMANCHE 1,049.11 1,087.55 1,766.58 2,007,217 1,095,450 3,890,279 534,833 7,527,778 4,261I003 MARLOW 1,303.31 1,377.41 2,044.47 3,734,467 1,223,548 4,050,001 466,529 9,474,544 4,634I015 VELMA-ALMA 415.92 442.62 828.94 2,143,441 686,327 969,760 248,997 4,048,525 4,884I021 EMPIRE 461.30 483.81 720.12 1,099,150 499,402 1,470,559 272,399 3,341,509 4,640I034 CENTRAL HIGH 410.94 431.11 646.14 850,813 392,220 1,258,510 44,689 2,546,232 3,941I042 BRAY-DOYLE 336.82 354.90 752.64 1,407,513 521,710 1,355,361 126,140 3,410,723 4,532TOTAL 7,721.27 8,213.92 12,964.71 22,309,339 7,863,749 24,437,924 4,479,454 59,090,467 4,558State 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.