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Year: Help
DISTRICT SUMMARY
District Name:
Haworth 48I006
300 North Maple Street
Haworth, OK 74740-5410
Website: http://www.haworth.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2020 - 2021 Expenditure Total: $6,036,901.96
Enrollment as of Oct. 1st: 509 Enrollment PPE: $11,860.32

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,132,359.31 $6,153.95
2100 Support Services—Students$332,259.60 $652.77
2200 Support Services—Instructional Staff$231,434.48 $454.68
2300 Support Services—General Administration$232,004.01 $455.80
2400 Support Services—School Administration$285,531.80 $560.97
2500 Support Services – Central Services$211,196.65 $414.92
2600 Operation and Maintenance of Plant Services$662,567.40 $1,301.70
2700 Student Transportation Services$236,240.03 $464.13
3100 Child Nutrition Programs Operations$256,171.45 $503.28
3200 Enterprise Operations$61,250.38 $120.33
 Total:$5,641,015.11$11,082.54

Input Details
DescriptionAmount
CareerTech$336,527.00
CommoditiesDHS$21,987.12
FederalStudentAssessment$4,525.23
StateStudentAssessment$4,497.91
TeacherRetirement$28,349.59
Total:$395,886.85

Docs/
OCAS FINANCIAL REPORTS
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District Check Report
District Check Report (May take up to 30 seconds)
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ESSA Maintenance of Effort ADA Check Page
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District Revenue Report
District Revenue Report (May take up to 30 seconds)
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District Expenditures Report with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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OCAS Compared To State Aid Allocations
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District Impact Aid Letter
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District Maintenance of Effort Special Ed
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Administrative Cost Details
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Federal Determination Letter
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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation Report
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Haworth ESPK - 05605 N.Elm Street, Haworth, OK, 74740
Details 510Haworth MS06 - 08605 N.Elm Street, Haworth, OK, 74740
Details 705Haworth HS09 - 12409 N.Elm Street, Haworth, OK, 74740