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DISTRICT SUMMARY
District Name:
Hugo 12I039
1603 E.Kirk Street
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: 2021 - 2022 Expenditure Total: $13,585,955.88
Enrollment as of Oct. 1st: 1,198 Enrollment PPE: $11,340.53

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$7,225,719.68 $6,031.49
2100 Support Services—Students$932,182.36 $778.12
2200 Support Services—Instructional Staff$325,918.56 $272.05
2300 Support Services—General Administration$548,392.22 $457.76
2400 Support Services—School Administration$893,081.54 $745.48
2500 Support Services – Central Services$522,528.70 $436.17
2600 Operation and Maintenance of Plant Services$1,611,591.78 $1,345.24
2700 Student Transportation Services$296,755.60 $247.71
3100 Child Nutrition Programs Operations$704,098.00 $587.73
3200 Enterprise Operations$78,610.28 $65.62
 Total:$13,138,878.72$10,967.34

Input Details
DescriptionAmount
CareerTech$261,977.67
CommoditiesDHS$93,731.27
FederalStudentAssessment$13,885.74
StateStudentAssessment$17,567.53
TeacherRetirement$59,914.96
Total:$447,077.16

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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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
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Excess Cost Report 2014 and Later By District
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Federal Determination Letter
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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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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 135Hugo ESPK - 031100 David Roebuck Lane, Hugo, OK, 74743
Details 140Hugo Intermediate04 - 05505 N 8th Street, Hugo, OK, 74743
Details 510Hugo MS06 - 08300 North E Street, Hugo, OK, 74743
Details 705Hugo HS09 - 12704 North 2nd Street, Hugo, OK, 74743