Corrected 2012-13 Annual Report

Report Date: 3/11/2014 3:33:00 PMPage : 85COUNTY: 70 TEXASDISTNODISTRICT 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 OPTIMA 2,008,409 3,746,000 739,479 6,493,888 81,377 35.00 5.00 0.00 614,360 125,061C080 STRAIGHT 3,938,985 7,840,104 1,638,962 13,418,051 273,224 35.00 5.00 0.72 653,705 77,318I001 YARBROUGH 7,647,269 7,878,637 1,033,661 16,559,567 136,349 35.00 5.00 6.32 1,548,458 269,504I008 GUYMON 55,625,482 49,616,342 8,735,974 113,977,798 42,136 35.00 5.00 6.12 26,631,437 4,136,214I015 HARDESTY 4,037,082 13,075,516 1,026,866 18,139,464 232,766 35.00 5.00 3.01 1,008,492 348,931I023 HOOKER 12,256,432 15,480,746 3,471,711 31,208,889 51,587 35.00 5.00 2.95 4,269,681 1,347,615I053 TYRONE 3,244,396 3,067,526 570,861 6,882,783 27,243 35.00 5.00 22.91 1,794,229 127,063I060 GOODWELL 4,827,826 6,650,625 1,139,763 12,618,214 60,603 35.00 5.00 5.20 1,411,624 158,726I061 TEXHOMA 7,846,834 6,766,808 1,062,395 15,676,037 57,841 35.00 5.00 21.53 2,212,677 56,531TOTAL 101,432,715 114,122,304 19,419,672 234,974,691 53,768 - - - 40,144,663 6,646,965In 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: 70 TEXASDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADMC009 OPTIMA 79.80 83.51 147.80 428,950 35,804 225,747 41,684 732,186 4,954C080 STRAIGHT 49.11 51.28 83.64 531,569 57,281 90,747 21,881 701,477 8,387I001 YARBROUGH 121.45 124.27 345.17 968,764 262,985 415,441 170,771 1,817,962 5,267I008 GUYMON 2,704.99 2,810.82 4,527.96 5,221,069 2,633,273 9,468,723 3,700,186 21,023,250 4,643I015 HARDESTY 77.93 81.81 213.00 858,178 159,631 299,620 39,994 1,357,422 6,373I023 HOOKER 604.97 633.65 1,124.69 2,458,038 651,866 2,072,511 429,655 5,612,071 4,990I053 TYRONE 252.64 263.76 414.69 520,349 281,749 882,003 237,141 1,921,243 4,633I060 GOODWELL 208.21 216.28 360.79 665,941 253,749 600,602 49,828 1,570,120 4,352I061 TEXHOMA 271.02 280.97 593.94 661,807 342,973 1,198,613 65,991 2,269,383 3,821TOTAL 4,370.12 4,546.35 7,811.68 12,314,665 4,679,310 15,254,007 4,757,132 37,005,113 4,737State 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.