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DISTRICT SUMMARY
District Name:
Hugo 12I039
208 N 2nd St
Hugo, OK 74743-3899
Website: http://www.hugoschools.com - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2016 - 2017 Expenditure Total: $10,305,702.28
Enrollment as of Oct. 1st: 1,238 Enrollment PPE: $8,324.48

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$5,301,627.23 $4,282.41
2100 Support Services—Students$414,590.40 $334.89
2200 Support Services—Instructional Staff$278,296.58 $224.80
2300 Support Services—General Administration$364,033.27 $294.05
2400 Support Services—School Administration$668,110.73 $539.67
2500 Support Services – Central Services$497,701.58 $402.02
2600 Operation and Maintenance of Plant Services$1,317,047.99 $1,063.85
2700 Student Transportation Services$182,607.54 $147.50
3100 Child Nutrition Programs Operations$793,417.74 $640.89
3200 Enterprise Operations$86,804.83 $70.12
 Total:$9,904,237.89$8,000.19

Input Details
DescriptionAmount
CareerTech$240,764.00
CommoditiesDHS$67,394.22
FederalStudentAssessment$12,150.63
StateStudentAssessment$23,736.68
TeacherRetirement$57,418.85
Total:$401,464.39

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
Restricted Indirect Cost Rate for Districts
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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 208 N 2nd St, Hugo, OK, 74743-3899
Details 110Hugo Intermediate School 208 N 2nd St, Hugo, OK, 74743-3899
Details 130Hugo ES 208 N 2nd St, Hugo, OK, 74743-3899
Details 135Hugo ESPK - 031100 David Roebuck Lane, Hugo, OK, 74743
Details 140Hugo Intermediate04 - 05505 N 8th St, Hugo, OK, 74743
Details 510Hugo MS06 - 08208 N 2nd St, Hugo, OK, 74743-3899
Details 705Hugo HS09 - 12208 N 2nd St, Hugo, OK, 74743-3899
Details 715County Ctr For Alternative Pro 208 N 2nd St, Hugo, OK, 74743-3854