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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: 2024 - 2025 Expenditure Total: $7,590,371.71
Enrollment as of Oct. 1st: 429 Enrollment PPE: $17,693.17

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,714,469.87 $8,658.44
2100 Support Services—Students$391,166.95 $911.81
2200 Support Services—Instructional Staff$224,335.88 $522.93
2300 Support Services—General Administration$269,482.36 $628.16
2400 Support Services—School Administration$380,834.32 $887.73
2500 Support Services – Central Services$250,591.66 $584.13
2600 Operation and Maintenance of Plant Services$1,220,520.79 $2,845.04
2700 Student Transportation Services$332,949.30 $776.11
3100 Child Nutrition Programs Operations$436,672.07 $1,017.88
3200 Enterprise Operations$73,501.52 $171.33
 Total:$7,294,524.72$17,003.55

Input Details
DescriptionAmount
CareerTech$230,146.36
CommoditiesDHS$22,102.64
FederalStudentAssessment$4,184.67
StateStudentAssessment$10,610.45
TeacherRetirement$28,802.86
Total:$295,846.99

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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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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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