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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: 2023 - 2024 Expenditure Total: $7,796,275.67
Enrollment as of Oct. 1st: 456 Enrollment PPE: $17,097.10

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$3,627,137.55 $7,954.25
2100 Support Services—Students$462,804.70 $1,014.92
2200 Support Services—Instructional Staff$260,445.03 $571.15
2300 Support Services—General Administration$306,503.91 $672.16
2400 Support Services—School Administration$435,783.61 $955.67
2500 Support Services – Central Services$257,557.16 $564.82
2600 Operation and Maintenance of Plant Services$1,157,856.95 $2,539.16
2700 Student Transportation Services$298,297.79 $654.16
3100 Child Nutrition Programs Operations$331,876.85 $727.80
3200 Enterprise Operations$66,043.62 $144.83
 Total:$7,204,307.17$15,798.92

Input Details
DescriptionAmount
CareerTech$534,551.83
CommoditiesDHS$17,928.87
FederalStudentAssessment$3,418.85
StateStudentAssessment$6,808.44
TeacherRetirement$29,260.51
Total:$591,968.50

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OCAS FINANCIAL REPORTS
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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