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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: 2017 - 2018 Expenditure Total: $10,153,153.75
Enrollment as of Oct. 1st: 1,235 Enrollment PPE: $8,221.18
    Superintendent Total Compensation Report

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$5,190,382.23 $4,202.74
2100 Support Services—Students$461,868.99 $373.98
2200 Support Services—Instructional Staff$287,956.62 $233.16
2300 Support Services—General Administration$416,943.98 $337.61
2400 Support Services—School Administration$688,389.75 $557.40
2500 Support Services – Central Services$493,293.80 $399.43
2600 Operation and Maintenance of Plant Services$1,166,074.70 $944.19
2700 Student Transportation Services$209,259.27 $169.44
3100 Child Nutrition Programs Operations$818,429.88 $662.70
3200 Enterprise Operations$89,336.50 $72.34
 Total:$9,821,935.72$7,952.98

Input Details
DescriptionAmount
CareerTech$189,701.00
CommoditiesDHS$59,229.82
FederalStudentAssessment$13,782.67
StateStudentAssessment$15,899.83
TeacherRetirement$52,604.71
Total:$331,218.03

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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Excess Cost Report 2014 and Later By District
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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 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Federal Determination Letter
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District Administrative Cost Detail Breakdown
Administrative Cost Detail
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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