Corrected 2012-13 Annual Report

Report Date: 3/12/2014 10:45:08 AMPage : 93OKLAHOMA CHARTER SCHOOLSDISTNODISTRICT 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, 2013ADAE001 OKC: INDEPENDENCE MS 0 0 0 0 0 0.00 0.00 0.00 1,855,348 159,002E002 OKC: SEEWORTH ACADEMY 0 0 0 0 0 0.00 0.00 0.00 6,320,766 474,032E003 OKC: HUPFELD/W VILLAGE 0 0 0 0 0 0.00 0.00 0.00 2,545,054 195,708E003 EPIC ONE VIRTUAL CHART 0 0 0 0 0 0.00 0.00 0.00 9,263,767 1,181,626E004 TULSA: SCHL ARTS/SCI. 0 0 0 0 0 0.00 0.00 0.00 1,897,439 233,640E004 OKC: ASTEC CHARTERS 0 0 0 0 0 0.00 0.00 0.00 5,401,446 759,683E005 OKC: DOVE SCIENCE ACAD 0 0 0 0 0 0.00 0.00 0.00 3,111,992 927,101E005 TULSA KIPP 0 0 0 0 0 0.00 0.00 0.00 3,142,084 84,190E006 LIGHTHOUSE ACADEMY 0 0 0 0 0 0.00 0.00 0.00 2,671,136 0E007 OKC: SANTA FE SOUTH HS 0 0 0 0 0 0.00 0.00 0.00 4,088,996 484,687E008 OKC: HARDING CHARTER 0 0 0 0 0 0.00 0.00 0.00 3,029,398 313,429E009 OKC: MARCUS GARVEY 0 0 0 0 0 0.00 0.00 0.00 1,353,054 0E010 OKC: HARDING FINE ARTS 0 0 0 0 0 0.00 0.00 0.00 1,877,741 16,279E011 OKC: SANTA FE SOUTH MS 0 0 0 0 0 0.00 0.00 0.00 2,681,319 511,515E012 OKC: KIPP REACH COLL. 0 0 0 0 0 0.00 0.00 0.00 1,937,198 293,589E013 OKC: DOVE SCIENCE ES 0 0 0 0 0 0.00 0.00 0.00 1,894,806 187,643E014 OKLAHOMA VIRTUAL ACADE 0 0 0 0 0 0.00 0.00 0.00 10,180,743 0G001 SANTA FE SOUTH ES (CHA 0 0 0 0 0 0.00 0.00 0.00 3,884,510 764,202G001 DEBORAH BROWN (CHARTER 0 0 0 0 0 0.00 0.00 0.00 1,700,169 330,260G003 DISCOVERY SCHOOLS OF T 0 0 0 0 0 0.00 0.00 0.00 5,068,466 344,276T001 CHEROKEE IMMERSION CHA 0 0 0 0 0 0.00 0.00 0.00 2,643,101 174,309TOTAL 0 0 0 0 0 - - - 76,548,531 7,435,171In 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.OKLAHOMA CHARTER SCHOOLSDISTNODISTRICT NAMERAWADA*STATISTICAL AND FINANCIAL INFORMATIONTOTAL REVENUE RECEIVED BY SCHOOL DISTRICT2012-2013RAWADM*WGHTADM**LOCALANDCOUNTYSTATE REVENUES TOTAL REVENUESTATE STATE FEDERAL REVENUE PER CAPDEDICATED APPROPIATEDRECEIVED WGHT ADME001 OKC: INDEPENDENCE MS 289.98 301.65 452.29 260,515 0 1,533,950 219,886 2,014,350 4,454E002 OKC: SEEWORTH ACADEMY 431.72 488.68 844.28 1,018,396 0 3,367,697 2,408,705 6,794,797 8,048E003 OKC: HUPFELD/W VILLAGE 309.16 319.77 489.11 704,420 0 1,667,039 368,653 2,740,111 5,602E003 EPIC ONE VIRTUAL CHART 1,884.89 1,884.89 3,082.24 376,013 0 9,152,327 569,701 10,098,041 3,276E004 TULSA: SCHL ARTS/SCI. 271.22 290.13 430.86 541,258 0 1,381,998 207,823 2,131,079 4,946E004 OKC: ASTEC CHARTERS 687.07 715.30 1,264.97 1,015,735 0 4,268,720 876,673 6,161,128 4,871E005 OKC: DOVE SCIENCE ACAD 460.56 475.70 774.81 900,391 0 2,624,250 514,345 4,038,985 5,213E005 TULSA KIPP 303.73 311.15 453.09 988,640 0 1,518,031 719,602 3,226,274 7,121E006 LIGHTHOUSE ACADEMY 268.52 278.44 437.32 578,416 0 1,515,542 577,177 2,671,136 6,108E007 OKC: SANTA FE SOUTH HS 500.30 533.00 929.44 836,809 0 3,162,224 553,089 4,552,122 4,898E008 OKC: HARDING CHARTER 451.48 464.17 707.12 557,782 0 2,402,097 376,951 3,336,830 4,719E009 OKC: MARCUS GARVEY 184.27 188.45 286.88 90,305 0 782,678 265,402 1,138,385 3,968E010 OKC: HARDING FINE ARTS 309.83 329.34 513.33 258,335 0 1,745,718 110,667 2,114,721 4,120E011 OKC: SANTA FE SOUTH MS 364.68 375.85 616.62 650,913 0 2,111,074 430,846 3,192,833 5,178E012 OKC: KIPP REACH COLL. 247.85 259.87 375.44 634,122 0 1,280,538 316,127 2,230,787 5,942E013 OKC: DOVE SCIENCE ES 282.02 292.26 474.03 199,295 0 1,579,075 304,079 2,082,449 4,393E014 OKLAHOMA VIRTUAL ACADE 2,071.50 2,141.70 3,453.25 17,017 0 10,163,725 0 10,180,743 2,948G001 SANTA FE SOUTH ES (CHA 455.67 467.09 806.79 1,541,884 0 2,492,244 614,584 4,648,712 5,762G001 DEBORAH BROWN (CHARTER 257.39 269.53 419.23 460,268 0 1,286,895 283,266 2,030,429 4,843G003 DISCOVERY SCHOOLS OF T 795.85 831.90 1,326.18 404,607 0 4,390,041 618,094 5,412,743 4,081T001 CHEROKEE IMMERSION CHA 109.92 118.39 184.40 2,357,553 0 568,150 0 2,925,703 15,866TOTAL 10,937.61 11,337.26 18,321.68 14,392,674 0 58,994,014 10,335,670 83,722,357 4,570Revenue received from sponsoring district is listed under state appropriated column.* 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.