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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: 2017 - 2018 Expenditure Total: $5,312,882.63
Enrollment as of Oct. 1st: 534 Enrollment PPE: $9,949.22
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,537,410.38 $4,751.70
2100 Support Services—Students$330,402.65 $618.73
2200 Support Services—Instructional Staff$152,029.62 $284.70
2300 Support Services—General Administration$229,637.67 $430.03
2400 Support Services—School Administration$289,667.45 $542.45
2500 Support Services – Central Services$164,556.82 $308.16
2600 Operation and Maintenance of Plant Services$792,673.71 $1,484.41
2700 Student Transportation Services$268,801.38 $503.37
3100 Child Nutrition Programs Operations$249,964.51 $468.10
3200 Enterprise Operations$72,998.98 $136.70
 Total:$5,088,143.17$9,528.36

Input Details
DescriptionAmount
CareerTech$164,821.00
CommoditiesDHS$18,720.88
FederalStudentAssessment$6,569.04
StateStudentAssessment$7,578.12
TeacherRetirement$27,050.42
Total:$224,739.46

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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OCAS Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 050District Wide Services Hc 73 Box 1, Haworth, OK, 74740
Details 105Haworth ESPK - 05Hc 73 Box 1, Haworth, OK, 74740-9501
Details 610Haworth JHS07 - 09Hc 73 Box 1, Haworth, OK, 74740-9501
Details 705Haworth HS09 - 12Hc 73 Box 1, Haworth, OK, 74740-9501