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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: 2020 - 2021 Expenditure Total: $12,446,539.45
Enrollment as of Oct. 1st: 1,092 Enrollment PPE: $11,397.93

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$6,981,309.19 $6,393.14
2100 Support Services—Students$835,090.97 $764.74
2200 Support Services—Instructional Staff$289,404.62 $265.02
2300 Support Services—General Administration$483,370.58 $442.65
2400 Support Services—School Administration$837,656.32 $767.08
2500 Support Services – Central Services$484,436.39 $443.62
2600 Operation and Maintenance of Plant Services$1,136,257.59 $1,040.53
2700 Student Transportation Services$271,380.35 $248.52
3100 Child Nutrition Programs Operations$659,180.43 $603.65
3200 Enterprise Operations$67,512.05 $61.82
 Total:$12,045,598.49$11,030.77

Input Details
DescriptionAmount
CareerTech$249,948.00
CommoditiesDHS$75,088.50
FederalStudentAssessment$9,216.83
StateStudentAssessment$9,161.18
TeacherRetirement$57,526.45
Total:$400,940.96

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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Excess Cost Report 2014 and Later By District
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OCAS Compared To State Aid Allocations
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District Maintenance of Effort Special Ed
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District Impact Aid Letter
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Administrative Cost Details
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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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OCAS Child Nutrition Comparison
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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