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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: 2019 - 2020 Expenditure Total: $5,826,922.54
Enrollment as of Oct. 1st: 515 Enrollment PPE: $11,314.41

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,982,804.86 $5,791.85
2100 Support Services—Students$303,039.50 $588.43
2200 Support Services—Instructional Staff$193,417.02 $375.57
2300 Support Services—General Administration$242,863.16 $471.58
2400 Support Services—School Administration$282,369.27 $548.29
2500 Support Services – Central Services$199,291.54 $386.97
2600 Operation and Maintenance of Plant Services$631,611.08 $1,226.43
2700 Student Transportation Services$224,781.27 $436.47
3100 Child Nutrition Programs Operations$269,881.27 $524.04
3200 Enterprise Operations$67,692.58 $131.44
 Total:$5,397,751.55$10,481.07

Input Details
DescriptionAmount
CareerTech$384,881.00
CommoditiesDHS$15,570.36
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$28,719.63
Total:$429,170.99

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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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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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 - 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