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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: 2022 - 2023 Expenditure Total: $7,413,417.59
Enrollment as of Oct. 1st: 484 Enrollment PPE: $15,316.98

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,489,733.53 $7,210.19
2100 Support Services—Students$477,798.87 $987.19
2200 Support Services—Instructional Staff$278,114.56 $574.62
2300 Support Services—General Administration$268,187.41 $554.11
2400 Support Services—School Administration$375,158.70 $775.12
2500 Support Services – Central Services$228,369.94 $471.84
2600 Operation and Maintenance of Plant Services$1,087,248.51 $2,246.38
2700 Student Transportation Services$334,246.30 $690.59
3100 Child Nutrition Programs Operations$330,516.31 $682.88
3200 Enterprise Operations$64,966.85 $134.23
 Total:$6,934,340.98$14,327.15

Input Details
DescriptionAmount
CareerTech$411,261.31
CommoditiesDHS$24,692.88
FederalStudentAssessment$5,106.30
StateStudentAssessment$7,542.88
TeacherRetirement$30,473.24
Total:$479,076.61

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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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
Job Class:
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination Letter
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District Maintenance of Effort Special Ed
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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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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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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 610Haworth JHS07 - 09Haworth, OK, 74740-0099
Details 705Haworth HS09 - 12409 N.Elm Street, Haworth, OK, 74740