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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: 2022 - 2023 Expenditure Total: $12,994,172.16
Enrollment as of Oct. 1st: 1,219 Enrollment PPE: $10,659.70

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$6,793,046.24 $5,572.64
2100 Support Services—Students$916,825.35 $752.11
2200 Support Services—Instructional Staff$325,583.19 $267.09
2300 Support Services—General Administration$462,531.02 $379.43
2400 Support Services—School Administration$800,760.12 $656.90
2500 Support Services – Central Services$531,805.81 $436.26
2600 Operation and Maintenance of Plant Services$1,611,895.16 $1,322.31
2700 Student Transportation Services$292,974.30 $240.34
3100 Child Nutrition Programs Operations$719,259.67 $590.04
3200 Enterprise Operations$53,488.99 $43.88
 Total:$12,508,169.85$10,261.01

Input Details
DescriptionAmount
CareerTech$330,822.79
CommoditiesDHS$73,295.03
FederalStudentAssessment$11,637.24
StateStudentAssessment$17,190.19
TeacherRetirement$53,057.06
Total:$486,002.31

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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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
Job Class:
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Superintendent SPR Comparison Report
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Excess Cost Report 2014 and Later By District
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District Impact Aid Letter
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Federal Determination 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 110Hugo Intermediate School 208 N 2nd St, Hugo, OK, 74743-3899
Details 130Hugo ES 110 S.Road East, Hugo, OK, 74743
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