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DISTRICT SUMMARY
District Name:
Haworth 48I006
Hc 73 Box 1
Haworth, OK 74740
Website: http://www.haworth.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $5,576,122.23
Enrollment as of Oct. 1st: 553 Enrollment PPE: $10,083.40

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,421,688.52 $4,379.18
2100 Support Services—Students$405,705.96 $733.65
2200 Support Services—Instructional Staff$153,771.72 $278.07
2300 Support Services—General Administration$187,655.07 $339.34
2400 Support Services—School Administration$259,828.16 $469.85
2500 Support Services – Central Services$160,108.24 $289.53
2600 Operation and Maintenance of Plant Services$1,159,238.75 $2,096.27
2700 Student Transportation Services$225,542.32 $407.85
3100 Child Nutrition Programs Operations$247,558.76 $447.67
3200 Enterprise Operations$43,962.84 $79.50
 Total:$5,265,060.34$9,520.90

Input Details
DescriptionAmount
CareerTech$250,072.00
CommoditiesDHS$19,908.39
FederalStudentAssessment$5,336.69
StateStudentAssessment$10,425.40
TeacherRetirement$25,319.40
Total:$311,061.89

OCAS FINANCIAL REPORTS
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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 Per HB 1202
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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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District Impact Aid 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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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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Revenue Comparison Report
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Expenditure Comparison 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