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DISTRICT SUMMARY
District Name:
Hugo 12I039
208 North Second 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: 2018 - 2019 Expenditure Total: $11,748,502.82
Enrollment as of Oct. 1st: 1,246 Enrollment PPE: $9,428.97
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$6,077,613.94 $4,877.70
2100 Support Services—Students$585,082.45 $469.57
2200 Support Services—Instructional Staff$230,720.72 $185.17
2300 Support Services—General Administration$437,043.80 $350.76
2400 Support Services—School Administration$684,379.84 $549.26
2500 Support Services – Central Services$625,597.84 $502.08
2600 Operation and Maintenance of Plant Services$1,768,215.89 $1,419.11
2700 Student Transportation Services$266,934.99 $214.23
3100 Child Nutrition Programs Operations$918,033.64 $736.78
3200 Enterprise Operations$99,561.05 $79.90
 Total:$11,693,184.16$9,384.58

Input Details
DescriptionAmount
CareerTech$0.00
CommoditiesDHS$55,318.66
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$0.00
Total:$55,318.66

OCAS FINANCIAL REPORTS
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ESSA Maintenance of Effort ADA Check Page
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District Check Report
District Check Report (May take up to 30 seconds)
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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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OCAS Compared To State Aid Allocations
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Excess Cost Report 2014 and Later By District
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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Federal Determination Letter
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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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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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OCAS Child Nutrition Comparison
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Superintendent Total Compensation
Superintendent Total Compensation 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