Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County District 01 01 01 01 01 01 01 01 01 01 ADAIR ADAIR ADAIR ADAIR ADAIR ADAIR ADAIR ADAIR ADAIR ADAIR C019 C022 C024 C028 C029 C032 I004 I011 I025 I030 PEAVINE MARYETTA ROCKY MOUNTAIN ZION DAHLONEGAH GREASY WATTS WESTVILLE STILWELL CAVE SPRINGS 02 02 02 ALFALFA ALFALFA ALFALFA I001 I046 I093 03 03 03 03 03 03 ATOKA ATOKA ATOKA ATOKA ATOKA ATOKA 04 04 04 04 2/6/2020 3:07:49 PM Page: 1 ADA Expenditures Admin Cost % 117.67 609.12 178.60 322.87 140.40 62.23 250.50 1,054.85 1,190.57 181.69 4,108.50 1,456,999.24 7,474,848.20 2,258,065.18 3,581,462.82 2,319,829.17 1,098,758.17 2,807,587.17 11,087,863.95 14,771,261.58 2,555,945.49 49,412,620.97 129,889.00 393,822.00 101,478.00 275,835.00 183,630.00 89,765.00 147,848.00 667,941.00 543,405.00 176,203.00 2,709,816.00 8.91 % 5.27 % 4.49 % 7.70 % 7.92 % 8.17 % 5.27 % 6.02 % 3.68 % 6.89 % 5.48 % BURLINGTON CHEROKEE TIMBERLAKE 127.13 386.57 268.59 782.29 3,720,325.97 7,865,749.50 5,515,855.55 17,101,931.02 242,818.00 301,307.00 237,465.00 781,590.00 6.53 % 3.83 % 4.31 % 4.57 % C021 C022 I007 I015 I019 I026 HARMONY LANE STRINGTOWN ATOKA TUSHKA CANEY 220.00 261.09 219.64 822.40 422.92 223.29 2,169.34 2,176,322.88 3,996,187.14 2,817,995.20 13,479,700.31 4,329,679.29 3,491,905.34 30,291,790.16 132,854.00 243,934.00 210,868.00 435,075.00 183,835.00 145,020.00 1,351,586.00 6.10 % 6.10 % 7.48 % 3.23 % 4.25 % 4.15 % 4.46 % BEAVER BEAVER BEAVER BEAVER I022 I075 I123 I128 BEAVER BALKO FORGAN TURPIN 292.74 143.62 128.69 423.84 988.89 6,765,707.87 4,656,427.40 2,280,756.59 4,920,443.83 18,623,335.69 307,590.00 195,910.00 134,598.00 334,346.00 972,444.00 4.55 % 4.21 % 5.90 % 6.80 % 5.22 % 05 05 05 05 BECKHAM BECKHAM BECKHAM BECKHAM I002 I006 I031 I051 MERRITT ELK CITY SAYRE ERICK 768.48 2,040.45 689.90 228.40 3,727.23 9,678,911.89 20,752,299.91 7,687,955.37 2,683,582.65 40,802,749.82 336,703.00 579,266.00 301,264.00 182,859.00 1,400,092.00 3.48 % 2.79 % 3.92 % 6.81 % 3.43 % 06 06 06 06 BLAINE BLAINE BLAINE BLAINE I009 I042 I080 I105 OKEENE WATONGA GEARY CANTON 322.40 683.71 327.47 334.60 1,668.18 4,000,214.64 11,435,195.74 5,571,042.84 5,956,279.66 26,962,732.88 223,635.00 452,121.00 313,562.00 290,020.00 1,279,338.00 5.59 % 3.95 % 5.63 % 4.87 % 4.74 % 07 07 07 07 07 07 07 07 07 BRYAN BRYAN BRYAN BRYAN BRYAN BRYAN BRYAN BRYAN BRYAN I001 I002 I003 I004 I005 I040 I048 I072 K002 SILO ROCK CREEK ACHILLE COLBERT CADDO BENNINGTON CALERA DURANT (ILC) CHOCTAW NATION 889.72 480.10 309.54 724.52 482.82 317.28 734.36 3,540.85 .00 7,479.19 8,450,527.50 5,312,364.84 3,985,918.49 8,039,077.01 5,369,120.36 3,896,584.45 8,235,544.87 36,104,554.25 79,393,691.77 403,181.00 232,292.00 187,847.00 217,968.00 207,889.00 276,707.00 302,807.00 1,007,023.00 237,557.00 3,073,271.00 4.77 % 4.37 % 4.71 % 2.71 % 3.87 % 7.10 % 3.68 % 2.79 % Infinity 3.87 % 08 08 08 08 08 08 08 08 08 08 08 CADDO CADDO CADDO CADDO CADDO CADDO CADDO CADDO CADDO CADDO CADDO I011 I012 I020 I033 I056 I064 I086 I160 I161 I167 I168 HYDRO-EAKLY LOOKEBA SICKLES ANADARKO CARNEGIE BOONE-APACHE CYRIL GRACEMONT CEMENT HINTON FORT COBB-BROXTON BINGER-ONEY 424.53 226.20 1,512.93 522.65 548.46 337.38 140.19 220.93 708.83 309.02 320.92 5,272.04 5,596,788.72 2,582,694.69 17,916,496.48 6,125,745.83 6,979,913.97 3,593,625.61 1,946,474.27 2,732,702.86 8,009,102.73 4,302,096.36 5,216,372.62 65,002,014.14 212,914.00 112,721.00 574,041.00 344,549.00 251,854.00 186,063.00 54,965.00 115,177.00 106,519.00 144,110.00 256,869.00 2,359,782.00 3.80 % 4.36 % 3.20 % 5.62 % 3.61 % 5.18 % 2.82 % 4.21 % 1.33 % 3.35 % 4.92 % 3.63 % 09 09 09 09 09 CANADIAN CANADIAN CANADIAN CANADIAN CANADIAN C029 C031 C070 C162 I022 RIVERSIDE BANNER DARLINGTON MAPLE PIEDMONT 162.60 246.75 228.74 172.85 4,103.35 1,851,549.02 4,988,038.55 3,027,172.41 4,296,094.10 44,526,117.01 168,636.00 134,356.00 100,632.00 269,617.00 1,423,268.00 9.11 % 2.69 % 3.32 % 6.28 % 3.20 % Amount Exceeded 13,329.06 1,864.35 20,512.08 Page: 1 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County 09 CANADIAN 09 CANADIAN 09 CANADIAN 09 CANADIAN 09 CANADIAN District I027 YUKON I034 EL RENO I057 UNION CITY I069 MUSTANG I076 CALUMET 10 10 10 10 10 10 10 10 10 10 C072 I019 I021 I027 I032 I043 I055 I074 I077 K001 CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER CARTER ZANEIS ARDMORE SPRINGER PLAINVIEW LONE GROVE WILSON HEALDTON FOX DICKSON (ILC) TRI-COUNTY 2/6/2020 3:07:49 PM Page: 2 ADA 8,362.39 2,668.71 298.20 11,185.74 242.48 27,671.81 Expenditures 88,922,825.70 31,406,454.83 3,441,981.76 115,299,579.61 7,993,744.03 305,753,557.02 Admin Cost 2,536,776.00 1,041,375.00 166,052.00 4,632,192.00 178,330.00 10,651,234.00 % Amount Exceeded 2.85 % 3.32 % 4.82 % 4.02 % 2.23 % 3.48 % 258.04 2,638.41 223.82 1,447.01 1,352.86 369.84 455.97 254.93 1,247.06 .00 8,247.94 2,388,737.28 34,277,221.58 3,589,085.35 15,368,334.14 13,312,626.18 4,713,907.07 5,465,606.11 3,600,868.84 11,859,476.64 94,575,863.19 162,346.00 1,303,536.00 256,225.00 507,994.00 417,784.00 212,432.00 217,135.00 175,198.00 326,154.00 136,086.00 3,714,890.00 6.80 % 3.80 % 7.14 % 3.31 % 3.14 % 4.51 % 3.97 % 4.87 % 2.75 % Infinity 3.93 % 11 11 11 11 11 11 11 11 11 11 11 11 CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE CHEROKEE C010 C014 C021 C026 C031 C034 C044 C066 I006 I016 I035 T001 LOWREY NORWOOD WOODALL SHADY GROVE PEGGS GRAND VIEW BRIGGS TENKILLER KEYS HULBERT TAHLEQUAH CHEROKEE IMMERSION CHA 136.28 118.72 444.67 154.67 201.61 565.72 419.57 241.98 705.80 536.14 3,357.51 110.61 6,993.28 1,607,069.92 1,662,593.08 4,365,819.60 1,643,138.64 2,414,521.26 6,529,353.82 4,806,640.95 3,805,185.45 8,320,203.00 5,857,550.48 42,329,075.57 1,914,492.04 85,255,643.81 103,943.00 107,371.00 303,101.00 121,443.00 152,781.00 404,807.00 299,090.00 249,319.00 435,824.00 302,295.00 1,441,026.00 65,637.00 3,986,637.00 6.47 % 6.46 % 6.94 % 7.39 % 6.33 % 6.20 % 6.22 % 6.55 % 5.24 % 5.16 % 3.40 % 3.43 % 4.68 % 12 12 12 12 12 CHOCTAW CHOCTAW CHOCTAW CHOCTAW CHOCTAW C021 I001 I002 I004 I039 SWINK BOSWELL FORT TOWSON SOPER HUGO 135.83 317.44 298.02 337.62 1,166.21 2,255.12 1,728,653.96 3,616,229.05 4,036,158.79 3,544,952.81 11,947,600.22 24,873,594.83 97,636.00 223,941.00 232,943.00 245,417.00 698,950.00 1,498,887.00 5.65 % 6.19 % 5.77 % 6.92 % 5.85 % 6.03 % 13 13 13 CIMARRON CIMARRON CIMARRON I002 I010 I011 BOISE CITY FELT KEYES 282.81 79.79 24.26 386.86 3,901,982.33 1,503,661.97 913,342.65 6,318,986.95 14 14 14 14 14 14 CLEVELAND CLEVELAND CLEVELAND CLEVELAND CLEVELAND CLEVELAND C016 I002 I029 I040 I057 I070 ROBIN HILL MOORE NORMAN NOBLE LEXINGTON LITTLE AXE 325.25 23,258.11 15,030.33 2,545.67 956.03 1,218.86 43,334.25 3,113,948.10 266,605,408.45 192,865,526.47 27,627,454.41 8,801,059.40 14,282,767.47 513,296,164.30 141,372.00 5,458,005.00 6,443,380.00 845,143.00 317,838.00 588,100.00 13,793,838.00 4.54 % 2.05 % 3.34 % 3.06 % 3.61 % 4.12 % 2.69 % 15 15 15 COAL COAL COAL C004 COTTONWOOD I001 COALGATE I002 TUPELO 156.18 622.27 226.36 1,004.81 2,336,276.11 9,620,954.44 3,036,700.16 14,993,930.71 180,975.00 294,237.00 179,138.00 654,350.00 7.75 % 3.06 % 5.90 % 4.36 % 16 16 16 16 16 16 16 16 16 16 COMANCHE COMANCHE COMANCHE COMANCHE COMANCHE COMANCHE COMANCHE COMANCHE COMANCHE COMANCHE C048 C049 I001 I002 I003 I004 I008 I009 I016 I132 FLOWER MOUND BISHOP CACHE INDIAHOMA STERLING GERONIMO LAWTON FLETCHER ELGIN CHATTANOOGA 312.04 555.45 1,893.43 204.95 364.07 303.42 12,685.29 415.91 2,208.54 236.24 19,179.34 2,715,511.95 4,477,308.13 23,207,717.39 2,349,420.35 3,799,474.54 3,691,686.70 172,081,376.19 4,070,331.01 25,479,268.13 2,792,980.01 244,665,074.40 169,186.00 214,519.00 793,041.00 135,430.00 205,273.00 253,603.00 3,314,408.00 289,484.00 720,429.00 175,153.00 6,270,526.00 6.23 % 4.79 % 3.42 % 5.76 % 5.40 % 6.87 % 1.93 % 7.11 % 2.83 % 6.27 % 2.56 % 17 17 17 COTTON COTTON COTTON I001 I101 I333 WALTERS TEMPLE BIG PASTURE 609.46 167.98 190.07 967.51 5,382,164.16 2,640,242.02 2,032,187.89 10,054,594.07 244,742.00 203,670.00 86,160.00 534,572.00 4.55 % 7.71 % 4.24 % 5.32 % 117,387.00 3.01 % 98,150.00 6.53 % 110,912.00 12.14 % 326,449.00 5.17 % 37,844.59 Page: 2 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County District 18 18 18 18 18 CRAIG CRAIG CRAIG CRAIG CRAIG C001 I006 I017 I020 I065 WHITE OAK KETCHUM WELCH BLUEJACKET VINITA 19 19 19 19 19 19 19 19 19 19 19 19 19 19 CREEK CREEK CREEK CREEK CREEK CREEK CREEK CREEK CREEK CREEK CREEK CREEK CREEK CREEK C008 C012 C034 C035 I002 I003 I005 I017 I018 I020 I021 I031 I033 I039 LONE STAR GYPSY PRETTY WATER ALLEN-BOWDEN BRISTOW MANNFORD MOUNDS OLIVE KIEFER OILTON DEPEW KELLYVILLE SAPULPA DRUMRIGHT 20 20 20 20 CUSTER CUSTER CUSTER CUSTER I005 I007 I026 I099 21 21 21 21 21 21 21 21 21 DELAWARE DELAWARE DELAWARE DELAWARE DELAWARE DELAWARE DELAWARE DELAWARE DELAWARE 22 22 22 2/6/2020 3:07:49 PM Page: 3 ADA Expenditures Admin Cost % 36.83 592.12 267.09 195.77 1,326.10 2,417.91 665,322.52 6,294,616.70 4,578,796.85 2,322,416.99 15,765,804.46 29,626,957.52 36,164.00 273,251.00 219,465.00 143,433.00 514,613.00 1,186,926.00 5.44 % 4.34 % 4.79 % 6.18 % 3.26 % 4.01 % 867.15 55.62 253.36 305.59 1,648.48 1,374.28 549.30 262.54 829.86 250.28 358.46 830.83 3,498.16 480.92 11,564.83 6,971,036.92 837,318.98 2,723,891.48 3,342,075.19 16,734,043.48 12,983,710.88 6,334,269.13 3,585,753.41 9,060,311.38 2,564,418.04 3,862,894.73 10,178,804.77 50,235,333.38 5,687,377.57 135,101,239.34 233,019.00 66,769.00 118,698.00 168,418.00 534,407.00 365,801.00 332,451.00 133,631.00 98,728.00 157,309.00 220,006.00 391,632.00 1,449,581.00 397,122.00 4,667,572.00 3.34 % 7.97 % 4.36 % 5.04 % 3.19 % 2.82 % 5.25 % 3.73 % 1.09 % 6.13 % 5.70 % 3.85 % 2.89 % 6.98 % 3.45 % ARAPAHO-BUTLER THOMAS-FAY-CUSTER UNIF WEATHERFORD CLINTON 449.97 465.08 2,249.23 2,060.24 5,224.52 6,999,358.07 6,121,528.16 20,392,538.98 26,265,970.04 59,779,395.25 205,182.00 199,167.00 520,261.00 921,859.00 1,846,469.00 2.93 % 3.25 % 2.55 % 3.51 % 3.09 % C006 C014 C030 C034 I001 I002 I003 I004 I005 CLEORA LEACH KENWOOD MOSELEY JAY GROVE KANSAS COLCORD OAKS-MISSION 130.57 138.61 89.01 164.52 1,436.67 2,317.31 798.23 571.88 176.92 5,823.72 2,714,349.26 1,294,206.34 1,070,223.89 1,852,744.04 20,096,089.36 28,441,600.70 9,730,010.12 6,545,068.32 2,411,313.95 74,155,605.98 133,111.00 4.90 % 86,275.00 6.67 % 124,772.00 11.66 % 144,346.00 7.79 % 820,455.00 4.08 % 1,033,941.00 3.64 % 580,643.00 5.97 % 341,112.00 5.21 % 192,905.00 8.00 % 3,457,560.00 4.66 % DEWEY DEWEY DEWEY I005 I008 I010 VICI SEILING TALOGA 298.90 450.21 97.06 846.17 4,258,244.05 8,853,545.37 2,754,510.47 15,866,299.89 253,523.00 236,892.00 178,600.00 669,015.00 5.95 % 2.68 % 6.48 % 4.22 % 23 23 23 ELLIS ELLIS ELLIS I002 I003 I042 FARGO ARNETT SHATTUCK 213.48 163.57 359.18 736.23 4,901,618.31 4,326,657.48 6,556,033.75 15,784,309.54 192,061.00 252,551.00 247,217.00 691,829.00 3.92 % 5.84 % 3.77 % 4.38 % 24 24 24 24 24 24 24 24 GARFIELD GARFIELD GARFIELD GARFIELD GARFIELD GARFIELD GARFIELD GARFIELD I001 I018 I042 I047 I056 I057 I085 I094 WAUKOMIS KREMLIN-HILLSDALE CHISHOLM GARBER PIONEER-PLEASANT VALE ENID DRUMMOND COVINGTON-DOUGLAS 395.04 277.05 1,137.40 366.99 480.72 7,231.96 334.41 278.53 10,502.10 3,953,436.48 4,225,843.56 15,189,614.99 6,701,114.15 9,636,105.64 84,723,775.78 3,851,738.09 3,632,346.47 131,913,975.16 189,167.00 175,997.00 429,826.00 208,795.00 234,160.00 2,430,916.00 226,412.00 166,989.00 4,062,262.00 4.78 % 4.16 % 2.83 % 3.12 % 2.43 % 2.87 % 5.88 % 4.60 % 3.08 % 25 25 25 25 25 25 25 25 GARVIN GARVIN GARVIN GARVIN GARVIN GARVIN GARVIN GARVIN C016 I002 I005 I007 I009 I018 I038 I072 WHITEBEAD STRATFORD PAOLI MAYSVILLE LINDSAY PAULS VALLEY WYNNEWOOD ELMORE CITY-PERNELL 389.21 608.22 215.40 299.30 1,159.60 1,226.18 657.33 473.01 5,028.25 3,207,961.57 6,961,794.92 2,564,823.41 3,192,328.44 13,851,554.89 13,319,811.40 10,004,101.35 5,893,943.27 58,996,319.25 133,170.00 233,805.00 182,790.00 142,400.00 366,827.00 476,782.00 205,333.00 292,918.00 2,034,025.00 4.15 % 3.36 % 7.13 % 4.46 % 2.65 % 3.58 % 2.05 % 4.97 % 3.45 % 26 26 26 GRADY GRADY GRADY C037 FRIEND C096 MIDDLEBERG C131 PIONEER 250.30 195.75 370.02 2,427,785.82 2,443,713.91 3,316,076.29 136,715.00 139,231.00 155,681.00 5.63 % 5.70 % 4.69 % Amount Exceeded 39,154.09 Page: 3 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County 26 GRADY 26 GRADY 26 GRADY 26 GRADY 26 GRADY 26 GRADY 26 GRADY 26 GRADY 26 GRADY District I001 CHICKASHA I002 MINCO I051 NINNEKAH I056 ALEX I068 RUSH SPRINGS I095 BRIDGE CREEK I097 TUTTLE I099 VERDEN I128 AMBER-POCASSET 27 27 27 GRANT GRANT GRANT I054 I090 I095 28 28 GREER GREER 29 2/6/2020 3:07:49 PM Page: 4 ADA 2,055.40 540.74 490.86 305.48 485.00 1,588.41 1,838.63 273.47 483.99 8,878.05 Expenditures 27,377,503.56 7,839,474.75 7,030,387.06 8,281,132.13 6,497,462.25 14,976,994.57 17,377,578.14 2,736,805.13 5,760,296.79 106,065,210.40 Admin Cost 816,780.00 258,212.00 174,165.00 280,034.00 244,110.00 734,618.00 387,931.00 120,564.00 190,663.00 3,638,704.00 % Amount Exceeded 2.98 % 3.29 % 2.48 % 3.38 % 3.76 % 4.90 % 2.23 % 4.41 % 3.31 % 3.43 % MEDFORD POND CREEK-HUNTER DEER CREEK-LAMONT 255.25 315.29 149.29 719.83 6,501,021.96 7,766,790.86 5,505,266.08 19,773,078.90 351,058.00 285,859.00 177,283.00 814,200.00 5.40 % 3.68 % 3.22 % 4.12 % I001 I003 MANGUM GRANITE 705.38 229.73 935.11 7,433,043.19 3,076,876.87 10,509,920.06 385,875.00 223,778.00 609,653.00 5.19 % 7.27 % 5.80 % HARMON I066 HOLLIS 515.78 515.78 5,572,081.36 5,572,081.36 206,577.00 206,577.00 3.71 % 3.71 % 30 30 HARPER HARPER I001 I004 LAVERNE BUFFALO 454.91 296.07 750.98 4,799,353.88 3,436,827.15 8,236,181.03 143,119.00 212,197.00 355,316.00 2.98 % 6.17 % 4.31 % 31 31 31 31 31 HASKELL HASKELL HASKELL HASKELL HASKELL C010 I013 I020 I037 I043 WHITEFIELD KINTA STIGLER MCCURTAIN KEOTA 163.00 198.27 1,222.51 203.36 376.86 2,164.00 1,582,242.64 2,433,918.91 11,647,108.48 2,493,750.14 4,657,193.22 22,814,213.39 125,324.00 174,862.00 380,796.00 160,957.00 219,231.00 1,061,170.00 7.92 % 7.18 % 3.27 % 6.45 % 4.71 % 4.65 % 32 32 32 32 32 HUGHES HUGHES HUGHES HUGHES HUGHES I001 I005 I035 I048 I054 MOSS WETUMKA HOLDENVILLE CALVIN STUART 267.14 397.09 991.90 157.40 251.81 2,065.34 4,402,588.13 5,162,564.94 10,692,092.98 3,476,171.62 3,404,411.47 27,137,829.14 77,468.00 237,808.00 265,842.00 195,516.00 98,933.00 875,567.00 1.76 % 4.61 % 2.49 % 5.62 % 2.91 % 3.23 % 33 33 33 33 33 JACKSON JACKSON JACKSON JACKSON JACKSON I001 I014 I018 I040 I054 NAVAJO DUKE ALTUS OLUSTEE-ELDORADO BLAIR 505.09 145.70 3,123.58 173.44 251.01 4,198.82 4,384,305.77 2,457,221.66 28,438,570.31 2,505,596.53 2,608,610.38 40,394,304.65 171,896.00 122,646.00 976,032.00 173,304.00 156,308.00 1,600,186.00 3.92 % 4.99 % 3.43 % 6.92 % 5.99 % 3.96 % 34 34 34 34 JEFFERSON JEFFERSON JEFFERSON JEFFERSON C003 I001 I014 I023 TERRAL RYAN RINGLING WAURIKA 36.16 235.68 358.09 421.37 1,051.30 822,433.97 2,914,369.10 4,357,658.28 4,506,678.43 12,601,139.78 35 35 35 35 35 35 35 JOHNSTON JOHNSTON JOHNSTON JOHNSTON JOHNSTON JOHNSTON JOHNSTON C007 C010 I002 I020 I029 I035 I037 MANNSVILLE RAVIA MILL CREEK TISHOMINGO MILBURN COLEMAN WAPANUCKA 104.19 92.52 157.34 843.87 191.83 152.89 242.27 1,784.91 1,321,306.98 926,523.41 1,971,363.56 8,724,655.09 2,300,232.60 2,197,585.84 2,688,834.09 20,130,501.57 100,380.00 64,448.00 109,275.00 339,611.00 128,903.00 110,716.00 187,818.00 1,041,151.00 7.60 % 6.96 % 5.54 % 3.89 % 5.60 % 5.04 % 6.99 % 5.17 % 36 36 36 36 36 36 KAY KAY KAY KAY KAY KAY C027 C050 I045 I071 I087 I125 PECKHAM KILDARE BLACKWELL PONCA CITY TONKAWA NEWKIRK 92.01 85.76 1,123.76 4,438.15 730.50 735.48 7,205.66 6,235,489.99 1,544,560.20 13,476,728.00 61,886,799.40 7,375,548.68 10,923,111.87 101,442,238.14 130,796.00 81,817.00 367,522.00 1,794,418.00 234,023.00 312,483.00 2,921,059.00 2.10 % 5.30 % 2.73 % 2.90 % 3.17 % 2.86 % 2.88 % 37 37 37 KINGFISHER KINGFISHER KINGFISHER I002 I003 I007 DOVER LOMEGA KINGFISHER 152.70 221.02 1,446.58 3,388,172.46 3,793,911.13 16,897,921.88 100,034.00 105,337.00 558,191.00 2.95 % 2.78 % 3.30 % 90,371.00 10.99 % 206,255.00 7.08 % 346,449.00 7.95 % 267,538.00 5.94 % 910,613.00 7.23 % 24,576.28 Page: 4 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 2/6/2020 3:07:49 PM Page: 5 County 37 KINGFISHER 37 KINGFISHER 37 KINGFISHER District I016 HENNESSEY I089 CASHION I105 OKARCHE ADA 833.76 571.33 373.66 3,599.05 Expenditures 12,420,133.21 10,078,828.49 7,260,594.32 53,839,561.49 Admin Cost 399,015.00 307,324.00 235,708.00 1,705,609.00 % Amount Exceeded 3.21 % 3.05 % 3.25 % 3.17 % 38 38 38 38 KIOWA KIOWA KIOWA KIOWA I001 I002 I003 I004 HOBART LONE WOLF MOUNTAIN VIEW-GOTEBO SNYDER 722.48 84.43 228.21 446.31 1,481.43 8,433,139.66 1,251,554.57 5,510,356.08 5,002,573.53 20,197,623.84 365,693.00 42,354.00 195,961.00 319,379.00 923,387.00 4.34 % 3.38 % 3.56 % 6.38 % 4.57 % 39 39 39 39 LATIMER LATIMER LATIMER LATIMER I001 I002 I003 I004 WILBURTON RED OAK BUFFALO VALLEY PANOLA 787.38 306.35 141.30 101.30 1,336.33 8,935,728.10 3,309,653.99 1,526,402.94 1,330,739.94 15,102,524.97 274,768.00 193,799.00 110,127.00 57,986.00 636,680.00 3.07 % 5.86 % 7.21 % 4.36 % 4.22 % 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE LE FLORE C004 C011 C014 C039 I002 I003 I007 I016 I017 I020 I026 I029 I049 I052 I062 I067 I091 SHADY POINT MONROE HODGEN FANSHAWE SPIRO HEAVENER POCOLA LE FLORE CAMERON PANAMA BOKOSHE POTEAU WISTER TALIHINA WHITESBORO HOWE ARKOMA 151.50 96.68 231.55 107.34 1,005.62 885.86 761.70 239.25 282.31 693.23 175.06 2,170.82 449.97 507.97 203.50 616.03 381.39 8,959.78 1,455,114.16 1,147,966.66 2,328,462.68 965,602.53 9,623,363.22 10,694,494.76 6,646,868.37 3,258,911.72 2,568,814.12 6,765,405.71 2,721,360.27 20,246,729.64 4,348,251.00 5,805,908.65 2,720,237.24 5,816,708.85 3,616,589.59 90,730,789.17 80,311.00 71,828.00 96,241.00 68,074.00 289,475.00 352,805.00 271,444.00 200,146.00 182,062.00 255,052.00 156,529.00 526,393.00 197,355.00 360,973.00 171,514.00 138,093.00 252,989.00 3,671,284.00 5.52 % 6.26 % 4.13 % 7.05 % 3.01 % 3.30 % 4.08 % 6.14 % 7.09 % 3.77 % 5.75 % 2.60 % 4.54 % 6.22 % 6.31 % 2.37 % 7.00 % 4.05 % 41 41 41 41 41 41 41 41 41 LINCOLN LINCOLN LINCOLN LINCOLN LINCOLN LINCOLN LINCOLN LINCOLN LINCOLN C005 I001 I003 I004 I054 I095 I103 I105 I134 WHITE ROCK CHANDLER DAVENPORT WELLSTON STROUD MEEKER PRAGUE CARNEY AGRA 77.74 1,083.11 382.77 527.35 738.80 734.44 986.12 232.30 291.30 5,053.93 1,531,169.01 11,805,038.43 3,659,931.37 5,521,707.20 16,734,304.30 6,567,622.45 8,817,907.50 2,462,071.79 3,645,319.22 60,745,071.27 49,942.00 371,858.00 238,884.00 200,348.00 270,517.00 294,884.00 392,883.00 120,258.00 157,910.00 2,097,484.00 3.26 % 3.15 % 6.53 % 3.63 % 1.62 % 4.49 % 4.46 % 4.88 % 4.33 % 3.45 % 42 42 42 42 LOGAN LOGAN LOGAN LOGAN I001 I002 I003 I014 GUTHRIE CRESCENT MULHALL-ORLANDO COYLE 3,158.84 527.42 221.02 304.49 4,211.77 30,857,195.42 7,318,281.46 3,425,698.75 3,728,659.16 45,329,834.79 998,223.00 289,639.00 148,816.00 253,512.00 1,690,190.00 3.23 % 3.96 % 4.34 % 6.80 % 3.73 % 43 43 43 43 LOVE LOVE LOVE LOVE C003 I004 I005 I016 GREENVILLE THACKERVILLE TURNER MARIETTA 97.22 260.44 307.92 1,069.37 1,734.95 1,261,019.21 3,927,343.41 3,593,369.40 11,140,480.98 19,922,213.00 126,297.00 10.02 % 142,464.00 3.63 % 188,383.00 5.24 % 521,791.00 4.68 % 978,935.00 4.91 % 44 44 44 44 MAJOR MAJOR MAJOR MAJOR I001 I004 I084 I092 RINGWOOD ALINE-CLEO FAIRVIEW CIMARRON 365.88 126.20 758.07 249.91 1,500.06 4,312,002.81 2,234,885.18 9,396,444.97 3,746,313.66 19,689,646.62 176,925.00 106,342.00 252,068.00 197,246.00 732,581.00 4.10 % 4.76 % 2.68 % 5.27 % 3.72 % 45 45 MARSHALL MARSHALL I002 I003 MADILL KINGSTON 1,673.84 1,182.94 2,856.78 17,794,237.00 14,475,077.53 32,269,314.53 652,872.00 617,840.00 1,270,712.00 3.67 % 4.27 % 3.94 % 46 46 46 46 46 MAYES MAYES MAYES MAYES MAYES C035 C043 I001 I002 I016 WICKLIFFE OSAGE PRYOR ADAIR SALINA 67.72 120.30 2,598.68 1,014.24 747.97 1,248,129.16 1,535,675.32 46,368,039.80 10,167,365.40 8,306,897.72 95,487.00 114,069.00 1,565,958.00 281,043.00 282,859.00 7.65 % 7.43 % 3.38 % 2.76 % 3.41 % 25,415.46 Page: 5 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 2/6/2020 3:07:49 PM Page: 6 County 46 MAYES 46 MAYES District I017 LOCUST GROVE I032 CHOUTEAU-MAZIE ADA 1,295.22 826.03 6,670.16 Expenditures 14,921,297.94 13,574,274.78 96,121,680.12 Admin Cost 623,536.00 649,620.00 3,612,572.00 % Amount Exceeded 4.18 % 4.79 % 3.76 % 47 47 47 47 47 47 MCCLAIN MCCLAIN MCCLAIN MCCLAIN MCCLAIN MCCLAIN I001 I002 I005 I010 I015 I029 NEWCASTLE DIBBLE WASHINGTON WAYNE PURCELL BLANCHARD 2,123.23 657.18 1,012.02 458.01 1,329.49 1,943.73 7,523.66 26,189,377.23 6,621,599.67 9,184,134.68 6,057,212.21 13,405,375.73 21,438,065.44 82,895,764.96 1,231,474.00 289,071.00 426,971.00 246,264.00 378,446.00 558,834.00 3,131,060.00 4.70 % 4.37 % 4.65 % 4.07 % 2.82 % 2.61 % 3.78 % 48 48 48 48 48 48 48 48 48 48 48 48 48 MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN MCCURTAIN C001 C009 C023 C037 C072 I005 I006 I011 I013 I014 I039 I071 I074 FOREST GROVE LUKFATA GLOVER DENISON HOLLY CREEK IDABEL HAWORTH VALLIANT EAGLETOWN SMITHVILLE WRIGHT CITY BATTIEST BROKEN BOW 154.16 354.38 57.17 281.24 247.60 1,184.33 515.26 786.55 145.05 269.18 460.35 233.48 1,512.56 6,201.31 2,413,680.47 3,121,836.91 835,063.28 2,629,002.52 2,458,801.59 14,731,322.75 6,125,963.57 8,595,693.68 2,402,826.04 4,201,880.04 4,950,620.41 4,487,390.73 15,428,661.39 72,382,743.38 102,705.00 181,232.00 66,631.00 172,071.00 143,158.00 532,401.00 285,984.00 359,607.00 96,715.00 306,439.00 154,399.00 134,244.00 458,769.00 2,994,355.00 4.26 % 5.81 % 7.98 % 6.55 % 5.82 % 3.61 % 4.67 % 4.18 % 4.03 % 7.29 % 3.12 % 2.99 % 2.97 % 4.14 % 49 49 49 49 49 49 MCINTOSH MCINTOSH MCINTOSH MCINTOSH MCINTOSH MCINTOSH C003 C016 I001 I019 I027 I064 RYAL STIDHAM EUFAULA CHECOTAH MIDWAY HANNA 75.18 93.81 1,071.21 1,314.63 204.11 76.02 2,834.96 857,697.09 1,119,472.37 12,478,118.45 15,692,316.90 2,621,830.48 1,148,521.09 33,917,956.38 68,325.00 71,413.00 474,518.00 431,122.00 155,242.00 28,321.00 1,228,941.00 7.97 % 6.38 % 3.80 % 2.75 % 5.92 % 2.47 % 3.62 % 50 50 MURRAY MURRAY I001 I010 SULPHUR DAVIS 1,471.61 944.38 2,415.99 13,083,614.73 9,242,882.45 22,326,497.18 348,947.00 435,224.00 784,171.00 2.67 % 4.71 % 3.51 % 51 51 51 51 51 51 51 51 51 51 MUSKOGEE MUSKOGEE MUSKOGEE MUSKOGEE MUSKOGEE MUSKOGEE MUSKOGEE MUSKOGEE MUSKOGEE MUSKOGEE C009 I002 I003 I006 I008 I020 I029 I046 I074 I088 WAINWRIGHT HASKELL FORT GIBSON WEBBERS FALLS OKTAHA MUSKOGEE HILLDALE BRAGGS WARNER PORUM 82.25 701.36 1,681.45 268.05 667.09 5,224.53 1,728.30 141.81 789.93 435.26 11,720.03 1,053,447.04 7,181,508.75 17,917,086.73 2,968,939.84 7,176,907.91 62,977,448.87 16,619,621.35 1,727,262.47 7,289,492.52 4,389,112.36 129,300,827.84 58,517.00 311,112.00 450,293.00 188,158.00 143,384.00 2,346,712.00 556,524.00 129,226.00 393,224.00 197,545.00 4,774,695.00 5.55 % 4.33 % 2.51 % 6.34 % 2.00 % 3.73 % 3.35 % 7.48 % 5.39 % 4.50 % 3.69 % 52 52 52 52 NOBLE NOBLE NOBLE NOBLE I001 I002 I004 I006 PERRY BILLINGS FRONTIER MORRISON 1,058.88 65.42 349.90 570.36 2,044.56 12,143,051.29 1,298,436.15 7,839,721.28 7,138,734.15 28,419,942.87 440,002.00 88,784.00 273,124.00 266,109.00 1,068,019.00 3.62 % 6.84 % 3.48 % 3.73 % 3.76 % 53 53 53 NOWATA NOWATA NOWATA I003 I040 I051 OKLAHOMA UNION NOWATA SOUTH COFFEYVILLE 612.68 717.85 214.12 1,544.65 6,522,471.43 9,119,454.29 2,105,917.22 17,747,842.94 193,732.00 317,693.00 166,477.00 677,902.00 2.97 % 3.48 % 7.91 % 3.82 % 54 54 54 54 54 54 OKFUSKEE OKFUSKEE OKFUSKEE OKFUSKEE OKFUSKEE OKFUSKEE C029 I002 I014 I026 I031 I054 BEARDEN MASON PADEN OKEMAH WELEETKA GRAHAM-DUSTIN 137.41 244.85 227.57 734.80 402.97 160.04 1,907.64 1,368,750.71 2,942,906.11 2,453,416.78 9,183,429.81 5,893,056.10 2,154,374.38 23,995,933.89 89,039.00 168,873.00 157,301.00 456,648.00 281,011.00 109,972.00 1,262,844.00 6.51 % 5.74 % 6.41 % 4.97 % 4.77 % 5.10 % 5.26 % 55 55 55 55 OKLAHOMA OKLAHOMA OKLAHOMA OKLAHOMA C029 C074 E001 E002 OAKDALE CRUTCHO OKC CHARTER: INDEPENDE OKC CHARTER: SEEWORTH 623.19 276.68 303.95 288.67 9,618,829.69 4,094,014.05 2,241,860.18 4,006,607.34 295,645.00 304,686.00 113,158.00 269,239.00 3.07 % 7.44 % 5.05 % 6.72 % Page: 6 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 SEMINOLE 55 Oklahoma 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA 55 OKLAHOMA District E003 OKC CHARTER: HUPFELD/W E008 OKC CHARTER: HARDING C E010 OKC CHARTER: HARDING F E012 OKC CHARTER: KIPP REAC E021 OKC CHARTER: SANTA FE E024 OKC CHARTER: DOVE SCIE G004 ASTEC CHARTERS (E004) G007 JOHN W REX CHARTER ELE G008 EPIC BLENDED LEARNING I001 PUTNAM CITY I003 LUTHER I004 CHOCTAW-NICOMA PARK I006 DEER CREEK I007 HARRAH I009 JONES I012 EDMOND I037 MILLWOOD I041 WESTERN HEIGHTS I052 MIDWEST CITY-DEL CITY I053 CROOKED OAK I088 BETHANY I089 OKLAHOMA CITY J001 OSDE/OJA:OKLAHOMA YOUT J002 OSDE/ACADEMY OF SEMINO J003 LE MONDE INTERNATIONAL Z001 EPIC ONE VIRTUAL CHART Z002 OKLAHOMA VIRTUAL CHART Z003 OKLAHOMA CONNECTIONS Z004 INSIGHT SCHOOL OF OKLA 56 56 56 56 56 56 56 56 56 OKMULGEE OKMULGEE OKMULGEE OKMULGEE OKMULGEE OKMULGEE OKMULGEE OKMULGEE OKMULGEE C011 I001 I002 I003 I004 I005 I006 I007 I008 57 57 57 57 57 57 57 57 57 57 57 57 57 OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE OSAGE C003 C007 C035 C052 C077 I002 I011 I029 I030 I038 I050 I090 K001 2/6/2020 3:07:49 PM Page: 7 ADA 317.39 410.04 341.92 406.39 3,071.90 1,019.18 911.28 564.40 7,524.25 17,922.57 752.54 5,309.84 6,387.06 2,128.27 1,041.07 23,946.04 899.93 2,993.92 12,996.26 1,085.50 1,645.68 34,676.56 104.70 26.47 119.82 13,734.93 2,515.97 1,185.70 568.37 146,100.44 Expenditures 2,707,811.44 3,303,008.51 2,527,427.91 4,831,678.68 24,606,871.25 8,244,140.61 7,646,412.13 4,544,333.51 41,655,988.21 229,323,528.27 8,820,356.94 56,765,859.07 73,712,137.48 21,465,639.32 12,867,031.14 293,458,049.94 9,891,949.01 43,601,766.10 150,751,840.34 14,447,761.73 16,202,442.66 436,558,567.63 2,942,076.46 1,079,662.50 1,378,665.86 90,266,136.08 15,629,776.51 8,020,432.71 3,935,452.14 1,611,148,115.40 Admin Cost 54,008.00 66,817.00 119,441.00 378,973.00 1,135,086.00 244,425.00 424,959.00 193,531.00 164,950.00 6,592,534.00 480,526.00 1,898,981.00 1,150,226.00 594,163.00 325,985.00 5,262,541.00 586,425.00 1,505,711.00 4,553,073.00 616,636.00 729,253.00 16,100,089.00 172,836.00 84,883.00 69,258.00 5,043,834.00 143,534.00 192,639.00 76,822.00 49,944,867.00 TWIN HILLS OKMULGEE HENRYETTA MORRIS BEGGS PRESTON SCHULTER WILSON DEWAR 302.82 1,180.87 1,118.68 935.55 996.36 529.14 138.05 219.94 417.61 5,839.02 3,270,970.62 14,421,851.96 13,108,428.80 9,537,639.20 11,028,975.92 4,425,688.06 1,400,374.04 2,614,203.98 3,659,161.71 63,467,294.29 208,667.00 809,851.00 387,780.00 490,273.00 582,680.00 262,591.00 99,905.00 182,495.00 209,507.00 3,233,749.00 6.38 % 5.62 % 2.96 % 5.14 % 5.28 % 5.93 % 7.13 % 6.98 % 5.73 % 5.10 % OSAGE HILLS BOWRING AVANT ANDERSON MCCORD PAWHUSKA SHIDLER BARNSDALL WYNONA HOMINY PRUE WOODLAND (ILC) OSAGE COUNTY 164.85 60.21 87.11 307.22 312.35 655.98 212.89 394.99 94.20 542.56 271.64 409.42 .00 3,513.42 1,726,793.62 1,182,554.48 1,442,217.13 3,415,911.53 2,654,491.65 9,350,166.92 3,547,907.24 4,052,241.65 1,546,682.54 6,612,822.05 2,948,983.67 4,873,175.54 43,353,948.02 100,935.00 94,172.00 58,535.00 154,566.00 120,963.00 594,905.00 175,006.00 146,301.00 113,823.00 291,876.00 125,277.00 177,803.00 596,082.00 2,750,244.00 5.85 % 7.96 % 4.06 % 4.52 % 4.56 % 6.36 % 4.93 % 3.61 % 7.36 % 4.41 % 4.25 % 3.65 % Infinity 6.34 % 102.74 764.32 556.78 832.07 2,082.87 485.69 604.79 5,429.26 1,292,382.16 6,847,885.22 5,477,997.90 8,565,989.16 21,188,743.53 4,838,369.00 5,960,087.07 54,171,454.04 71,613.00 281,718.00 340,536.00 337,311.00 538,652.00 242,376.00 190,923.00 2,003,129.00 5.54 % 4.11 % 6.22 % 3.94 % 2.54 % 5.01 % 3.20 % 3.70 % TURKEY FORD WYANDOTTE QUAPAW COMMERCE MIAMI AFTON FAIRLAND % Amount Exceeded 1.99 % 2.02 % 4.73 % 7.84 % 4.61 % 2.96 % 5.56 % 4.26 % 0.40 % 2.87 % 5.45 % 3.35 % 1.56 % 2.77 % 2.53 % 1.79 % 5.93 % 3.45 % 3.02 % 4.27 % 4.50 % 3.69 % 5.87 % 7.86 % 5.02 % 5.59 % 530,527.20 0.92 % 2.40 % 1.95 % 3.10 % 58 58 58 58 58 58 58 OTTAWA OTTAWA OTTAWA OTTAWA OTTAWA OTTAWA OTTAWA C010 I001 I014 I018 I023 I026 I031 59 59 59 PAWNEE PAWNEE PAWNEE C002 JENNINGS I001 PAWNEE I006 CLEVELAND 195.95 637.45 1,532.11 2,365.51 2,392,800.83 7,157,960.56 16,217,136.66 25,767,898.05 88,936.00 337,906.00 649,509.00 1,076,351.00 3.72 % 4.72 % 4.01 % 4.18 % 60 60 60 PAYNE PAYNE PAYNE C104 OAK GROVE I003 RIPLEY I016 STILLWATER 160.82 439.99 5,910.54 1,467,767.50 5,293,859.17 73,015,581.78 117,199.00 187,490.00 1,878,828.00 7.98 % 3.54 % 2.57 % Page: 7 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County 60 PAYNE 60 PAYNE 60 PAYNE 60 PAYNE 60 PAYNE District I056 PERKINS-TRYON I067 CUSHING I101 GLENCOE I103 YALE K001 (ILC) FIVE-STAR 2/6/2020 3:07:49 PM Page: 8 ADA 1,451.99 1,708.57 349.11 394.21 .00 10,415.23 Expenditures 13,557,759.46 25,893,657.15 3,915,649.78 4,491,468.02 127,635,742.86 Admin Cost 472,025.00 540,254.00 281,259.00 185,445.00 284,227.00 3,946,727.00 % Amount Exceeded 3.48 % 2.09 % 7.18 % 4.13 % Infinity 3.09 % 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG PITTSBURG C009 C029 C056 C088 E020 I001 I002 I011 I014 I017 I025 I028 I030 I063 I080 KREBS FRINK-CHAMBERS TANNEHILL HAYWOOD CARLTON ACADEMY - CANA HARTSHORNE CANADIAN HAILEYVILLE KIOWA QUINTON INDIANOLA CROWDER SAVANNA PITTSBURG MCALESTER 420.00 407.25 139.18 115.41 66.07 721.52 374.55 296.40 288.07 399.21 257.00 360.07 377.97 135.60 2,816.31 7,174.61 4,579,563.06 3,561,891.05 1,686,770.90 1,631,218.43 743,732.84 9,025,216.57 4,577,539.60 3,966,701.03 4,531,243.62 5,638,860.93 3,723,976.74 4,045,904.67 3,925,213.59 1,776,389.89 28,489,953.57 81,904,176.49 211,500.00 160,224.00 134,812.00 102,122.00 59,454.00 365,576.00 304,908.00 271,155.00 239,555.00 220,873.00 143,893.00 130,501.00 199,812.00 108,378.00 954,035.00 3,606,798.00 4.62 % 4.50 % 7.99 % 6.26 % 7.99 % 4.05 % 6.66 % 6.84 % 5.29 % 3.92 % 3.86 % 3.23 % 5.09 % 6.10 % 3.35 % 4.40 % 62 62 62 62 62 62 62 PONTOTOC PONTOTOC PONTOTOC PONTOTOC PONTOTOC PONTOTOC PONTOTOC I001 I009 I016 I019 I024 I030 I037 ALLEN VANOSS BYNG ADA LATTA STONEWALL ROFF 494.94 546.70 1,724.62 2,405.50 872.78 422.46 309.61 6,776.61 5,695,072.74 6,650,804.50 16,661,947.61 26,801,189.64 8,739,150.06 5,824,423.99 3,643,779.09 74,016,367.63 393,859.00 278,836.00 724,366.00 984,450.00 394,344.00 295,995.00 225,600.00 3,297,450.00 6.92 % 4.19 % 4.35 % 3.67 % 4.51 % 5.08 % 6.19 % 4.46 % 63 63 63 63 63 63 63 63 63 63 63 63 63 63 POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE POTTAWATOMIE C027 C029 C032 I001 I002 I003 I004 I005 I010 I092 I093 I112 I115 I117 GROVE PLEASANT GROVE SOUTH ROCK CREEK MCLOUD DALE BETHEL MACOMB EARLSBORO NORTH ROCK CREEK TECUMSEH SHAWNEE ASHER WANETTE MAUD 480.30 217.16 389.41 1,619.25 760.18 1,161.89 261.99 253.49 712.78 1,972.93 3,503.08 273.04 140.90 258.58 12,004.98 4,965,876.23 2,359,018.73 4,116,315.84 19,423,128.95 7,126,029.08 11,545,366.48 2,978,308.11 2,772,865.87 9,188,085.43 20,260,499.18 39,736,166.77 2,947,773.99 1,885,679.03 3,079,306.08 132,384,419.77 188,256.00 161,030.00 195,159.00 616,215.00 286,605.00 359,516.00 196,943.00 170,523.00 270,387.00 578,310.00 1,620,557.00 188,864.00 95,017.00 162,163.00 5,089,545.00 3.79 % 6.83 % 4.74 % 3.17 % 4.02 % 3.11 % 6.61 % 6.15 % 2.94 % 2.85 % 4.08 % 6.41 % 5.04 % 5.27 % 3.84 % 64 64 64 64 64 64 64 PUSHMATAHA PUSHMATAHA PUSHMATAHA PUSHMATAHA PUSHMATAHA PUSHMATAHA PUSHMATAHA C002 C004 C015 I001 I010 I013 I022 ALBION TUSKAHOMA NASHOBA RATTAN CLAYTON ANTLERS MOYERS 48.50 88.62 49.99 477.97 293.69 943.33 162.01 2,064.11 731,084.65 969,579.94 957,624.48 5,416,112.59 4,058,234.11 8,590,727.03 2,278,862.85 23,002,225.65 96,881.00 13.25 % 84,804.00 8.75 % 76,591.00 8.00 % 369,545.00 6.82 % 199,884.00 4.93 % 225,645.00 2.63 % 179,907.00 7.89 % 1,233,257.00 5.36 % 65 65 65 65 65 ROGER MILLS ROGER MILLS ROGER MILLS ROGER MILLS ROGER MILLS I003 I006 I007 I015 I066 LEEDEY REYDON CHEYENNE SWEETWATER HAMMON 223.94 111.19 335.71 113.76 227.29 1,011.89 3,615,294.82 2,546,491.72 4,979,192.35 3,992,534.78 4,250,330.75 19,383,844.42 198,598.00 189,904.00 275,591.00 203,682.00 222,077.00 1,089,852.00 5.49 % 7.46 % 5.53 % 5.10 % 5.22 % 5.62 % 66 66 66 66 66 66 66 66 ROGERS ROGERS ROGERS ROGERS ROGERS ROGERS ROGERS ROGERS C009 I001 I002 I003 I004 I005 I006 I007 JUSTUS-TIAWAH CLAREMORE CATOOSA CHELSEA OOLOGAH-TALALA INOLA SEQUOYAH FOYIL 485.15 3,538.73 1,811.27 756.88 1,665.95 1,198.62 1,226.39 442.62 5,509,234.05 40,390,806.99 24,299,901.94 9,344,314.14 18,430,192.99 11,563,352.23 11,623,493.53 4,745,125.56 183,838.00 1,151,000.00 660,582.00 377,796.00 741,184.00 350,438.00 560,151.00 258,560.00 3.34 % 2.85 % 2.72 % 4.04 % 4.02 % 3.03 % 4.82 % 5.45 % 38,394.23 7,237.60 Page: 8 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County 66 ROGERS District I008 VERDIGRIS 67 67 67 67 67 67 67 67 67 67 67 C054 I001 I002 I003 I004 I006 I007 I010 I014 I015 K001 SEMINOLE SEMINOLE SEMINOLE SEMINOLE SEMINOLE SEMINOLE SEMINOLE SEMINOLE SEMINOLE SEMINOLE SEMINOLE JUSTICE SEMINOLE WEWOKA BOWLEGS KONAWA NEW LIMA VARNUM SASAKWA STROTHER BUTNER (ILC) SEMINOLE COUNTY 2/6/2020 3:07:49 PM Page: 9 ADA 1,334.26 12,459.87 Expenditures 14,142,273.69 140,048,695.12 Admin Cost 483,839.00 4,767,388.00 % Amount Exceeded 3.42 % 3.40 % 180.54 1,523.07 597.59 229.83 594.61 284.59 296.18 186.08 410.40 219.32 .00 4,522.21 2,381,767.68 14,553,763.82 8,943,276.01 2,540,469.31 7,832,739.82 2,710,872.05 2,941,668.20 2,397,196.38 4,700,306.73 2,870,479.51 51,872,539.51 94,541.00 532,712.00 570,503.00 171,387.00 300,130.00 122,962.00 192,029.00 134,341.00 259,200.00 151,988.00 4,200.00 2,533,993.00 3.97 % 3.66 % 6.38 % 6.75 % 3.83 % 4.54 % 6.53 % 5.60 % 5.51 % 5.29 % Infinity 4.89 % 68 68 68 68 68 68 68 68 68 68 68 68 SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH SEQUOYAH C001 C035 C036 C050 C068 I001 I002 I003 I004 I005 I006 I007 LIBERTY MARBLE CITY BRUSHY BELFONTE MOFFETT SALLISAW VIAN MULDROW GANS ROLAND GORE CENTRAL 297.43 85.68 382.93 148.73 337.85 1,791.57 839.31 1,321.44 390.40 862.99 470.29 464.51 7,393.13 2,845,186.61 1,309,524.36 3,949,507.83 2,488,836.73 3,136,829.73 17,407,241.25 9,284,769.58 12,120,631.48 3,748,898.64 8,614,106.85 6,120,826.32 4,390,971.81 75,417,331.19 161,451.00 98,584.00 128,306.00 143,665.00 167,287.00 498,664.00 350,072.00 441,997.00 183,487.00 462,369.00 235,342.00 224,759.00 3,095,983.00 5.67 % 7.53 % 3.25 % 5.77 % 5.33 % 2.86 % 3.77 % 3.65 % 4.89 % 5.37 % 3.84 % 5.12 % 4.11 % 69 69 69 69 69 69 69 69 STEPHENS STEPHENS STEPHENS STEPHENS STEPHENS STEPHENS STEPHENS STEPHENS C082 I001 I002 I003 I015 I021 I034 I042 GRANDVIEW DUNCAN COMANCHE MARLOW VELMA-ALMA EMPIRE CENTRAL HIGH BRAY-DOYLE 123.06 3,196.27 885.73 1,352.75 435.97 493.19 396.79 283.39 7,167.15 1,109,891.96 32,737,232.21 10,095,167.51 13,218,140.23 4,910,692.06 4,547,645.07 4,488,238.58 5,181,108.56 76,288,116.18 87,606.00 1,145,231.00 252,424.00 337,239.00 200,351.00 246,182.00 201,923.00 196,016.00 2,666,972.00 7.89 % 3.50 % 2.50 % 2.55 % 4.08 % 5.41 % 4.50 % 3.78 % 3.50 % 70 70 70 70 70 70 70 70 70 TEXAS TEXAS TEXAS TEXAS TEXAS TEXAS TEXAS TEXAS TEXAS C009 C080 I001 I008 I015 I023 I053 I060 I061 OPTIMA STRAIGHT YARBROUGH GUYMON HARDESTY HOOKER TYRONE GOODWELL TEXHOMA 44.40 34.18 96.66 2,904.34 72.25 616.12 203.79 229.64 233.71 4,435.09 627,380.23 766,896.51 1,738,239.24 26,553,912.43 1,577,216.82 6,794,848.64 2,402,489.22 4,570,288.74 3,290,472.25 48,321,744.08 68,690.00 10.95 % 60,865.00 7.94 % 104,633.00 6.02 % 911,627.00 3.43 % 101,629.00 6.44 % 200,385.00 2.95 % 174,284.00 7.25 % 171,536.00 3.75 % 177,548.00 5.40 % 1,971,197.00 4.08 % 71 71 71 71 TILLMAN TILLMAN TILLMAN TILLMAN C009 I008 I158 I249 DAVIDSON TIPTON FREDERICK GRANDFIELD 36.03 263.46 803.56 201.92 1,304.97 586,836.19 2,849,593.60 8,485,093.73 2,551,609.82 14,473,133.34 53,715.00 227,230.00 305,850.00 163,107.00 749,902.00 9.15 % 7.97 % 3.60 % 6.39 % 5.18 % 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA TULSA C015 E004 E005 E006 E017 E018 E019 G001 G003 G004 G005 I001 I002 I003 I004 I005 KEYSTONE TULSA CHARTER: SCHL AR KIPP TULSA ACADEMY PR TULSA LEGACY CHARTER S COLLEGE BOUND CHARTER TULSA HONOR ACADEMY COLLEGIATE HALL CHARTE DEBORAH BROWN (CHARTER DOVE SCHOOL OF DISCOVE SANKOFA MIDDLE SCHL (C LANGSTON HUGHES ACADEM TULSA SAND SPRINGS BROKEN ARROW BIXBY JENKS 301.89 402.53 421.27 561.73 365.48 395.02 224.91 224.09 958.98 99.84 103.96 33,043.85 4,759.30 17,881.00 6,306.74 11,768.37 2,983,856.79 3,091,853.58 5,230,731.41 4,844,328.48 3,433,414.61 3,534,845.53 2,218,786.31 1,608,784.28 7,026,218.04 641,965.99 1,269,480.80 527,384,966.04 50,072,476.05 196,968,138.13 84,211,900.64 161,471,586.75 183,984.00 95,893.00 413,563.00 264,519.00 73,907.00 280,694.00 177,293.00 128,700.00 366,307.00 49,858.00 72,420.00 19,310,736.00 1,375,676.00 6,180,842.00 1,910,159.00 5,002,691.00 6.17 % 3.10 % 7.91 % 5.46 % 2.15 % 7.94 % 7.99 % 8.00 % 5.21 % 7.77 % 5.70 % 3.66 % 2.75 % 3.14 % 2.27 % 3.10 % 18,499.58 6,768.10 Page: 9 of 10 Oklahoma State Department of Education 2019 -- OCAS -- Comparison of Administrative Cost to Funds 11-60 County 72 TULSA 72 TULSA 72 TULSA 72 TULSA 72 TULSA 72 TULSA 72 TULSA 72 TULSA District I006 COLLINSVILLE I007 SKIATOOK I008 SPERRY I009 UNION I010 BERRYHILL I011 OWASSO I013 GLENPOOL I014 LIBERTY 73 73 73 73 WAGONER WAGONER WAGONER WAGONER I001 I017 I019 I365 74 74 74 74 WASHINGTON WASHINGTON WASHINGTON WASHINGTON 75 75 75 75 2/6/2020 3:07:49 PM Page: 10 ADA 2,676.79 2,276.01 997.17 14,702.96 1,142.61 9,171.33 2,624.80 495.70 111,906.33 Expenditures 25,035,201.75 21,731,938.57 10,459,064.99 191,054,252.98 10,354,863.27 94,066,758.25 29,103,678.48 4,778,180.03 1,442,577,271.75 Admin Cost 503,140.00 1,065,998.00 242,017.00 6,457,226.00 513,016.00 2,956,507.00 1,088,365.00 210,246.00 48,923,757.00 OKAY COWETA WAGONER PORTER CONSOLIDATED 338.65 3,094.72 2,178.24 504.13 6,115.74 3,565,252.39 29,268,774.85 20,451,451.18 6,206,470.97 59,491,949.39 205,956.00 1,126,960.00 636,039.00 252,285.00 2,221,240.00 5.78 % 3.85 % 3.11 % 4.06 % 3.73 % I004 I007 I018 I030 COPAN DEWEY CANEY VALLEY BARTLESVILLE 209.79 1,159.49 771.10 5,566.04 7,706.42 3,369,344.17 10,476,133.61 8,792,677.59 57,236,245.55 79,874,400.92 182,954.00 485,305.00 338,765.00 1,816,761.00 2,823,785.00 5.43 % 4.63 % 3.85 % 3.17 % 3.54 % WASHITA WASHITA WASHITA WASHITA I001 I010 I011 I078 SENTINEL BURNS FLAT-DILL CITY CANUTE CORDELL 305.02 542.45 362.08 638.22 1,847.77 3,679,368.86 5,594,215.70 3,771,870.83 8,698,733.17 21,744,188.56 160,017.00 223,818.00 192,585.00 293,331.00 869,751.00 4.35 % 4.00 % 5.11 % 3.37 % 4.00 % 76 76 76 WOODS WOODS WOODS I001 I003 I006 ALVA WAYNOKA FREEDOM 986.29 220.59 60.70 1,267.58 12,769,575.77 13,134,674.06 2,000,095.18 27,904,345.01 596,417.00 192,920.00 160,035.00 949,372.00 4.67 % 1.47 % 8.00 % 3.40 % 77 77 77 77 WOODWARD WOODWARD WOODWARD WOODWARD I001 I002 I003 I005 WOODWARD MOORELAND SHARON-MUTUAL FORT SUPPLY 2,538.07 507.55 253.19 122.51 3,421.32 654,489.79 29,598,945.20 5,988,859.87 4,909,050.71 2,607,123.30 43,103,979.08 7,725,568,026.07 1,080,271.00 251,168.00 234,355.00 170,361.00 1,736,155.00 271,832,041.00 3.65 % 4.19 % 4.77 % 6.53 % 4.03 % 3.52 % Districts (Total Reporting) Districts with ADA > 1500 AND cost difference > 5 % Districts with ADA > 500 & < 1500 AND cost difference > 7% Districts with ADA < 500 AND cost difference > 8% % Amount Exceeded 2.01 % 4.91 % 2.31 % 3.38 % 4.95 % 3.14 % 3.74 % 4.40 % 3.39 % 27.39 547 1 0 11 Page: 10 of 10