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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: 2018 - 2019 Expenditure Total: $6,060,159.84
Enrollment as of Oct. 1st: 547 Enrollment PPE: $11,078.90
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,097,905.62 $5,663.45
2100 Support Services—Students$376,139.95 $687.64
2200 Support Services—Instructional Staff$182,140.55 $332.98
2300 Support Services—General Administration$218,545.34 $399.53
2400 Support Services—School Administration$295,408.93 $540.05
2500 Support Services – Central Services$187,087.49 $342.02
2600 Operation and Maintenance of Plant Services$725,432.38 $1,326.20
2700 Student Transportation Services$291,420.14 $532.76
3100 Child Nutrition Programs Operations$267,562.19 $489.14
3200 Enterprise Operations$78,670.82 $143.82
 Total:$5,720,313.41$10,457.61

Input Details
DescriptionAmount
CareerTech$281,212.00
CommoditiesDHS$18,243.64
FederalStudentAssessment$4,982.91
StateStudentAssessment$7,621.92
TeacherRetirement$27,785.97
Total:$339,846.43

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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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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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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District Impact Aid Letter
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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
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Revenue Comparison Report
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Expenditure Comparison Report
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Carry Over Balance by Fund and Project

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Haworth ESPK - 05Hc 73 Box 1, Haworth, OK, 74740-9501
Details 510Haworth MS06 - 08Hc 73 Box 1, Haworth, OK, 74740-9501
Details 705Haworth HS09 - 12Hc 73 Box 1, Haworth, OK, 74740-9501