OK
Regular Public School District
3 Schools
HAWORTH
Haworth, OK 74740
•
McCurtain County
•
3 Operating Schools
(580) 245-1460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 456 students
Total Revenue
$8,038,000
Total Expenditure
$8,547,000
Classroom Instruction
$4,180,000
Outstanding Debt
$535,000
Revenue Sources
| State Government Funds | $5,755,000 | 71.6% | |
| Local Taxes & Fees | $1,312,000 | 16.3% | |
| Federal Aid | $971,000 | 12.1% | |
| Total Revenue | $8,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,180,000 | 48.9% | |
| Support Services | $3,196,000 | 37.4% | |
| Capital Outlays | $770,000 | 9% | |
| Other / Operations | $401,000 | 4.7% | |
| Total Expenditure | $8,547,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 456 | $8,038,000 | $8,547,000 | $4,180,000 | $770,000 | $535,000 |
| FY 2023 | 484 | $7,647,000 | $7,822,000 | $3,920,000 | $431,000 | $520,000 |
| FY 2022 | 516 | $8,342,000 | $7,267,000 | $3,838,000 | $587,000 | $775,000 |
| FY 2021 | 509 | $6,459,000 | $6,217,000 | $3,487,000 | $192,000 | $500,000 |
| FY 2020 | 515 | $6,239,000 | $6,188,000 | $3,387,000 | $372,000 | $645,000 |