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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: 2019 - 2020 Expenditure Total: $11,615,993.69
Enrollment as of Oct. 1st: 1,198 Enrollment PPE: $9,696.16

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$6,227,542.91 $5,198.28
2100 Support Services—Students$573,164.72 $478.43
2200 Support Services—Instructional Staff$293,221.56 $244.76
2300 Support Services—General Administration$435,495.33 $363.52
2400 Support Services—School Administration$783,785.42 $654.24
2500 Support Services – Central Services$477,874.48 $398.89
2600 Operation and Maintenance of Plant Services$1,401,634.99 $1,169.98
2700 Student Transportation Services$275,224.61 $229.74
3100 Child Nutrition Programs Operations$806,610.42 $673.30
3200 Enterprise Operations$68,764.35 $57.40
 Total:$11,343,318.79$9,468.55

Input Details
DescriptionAmount
CareerTech$139,680.00
CommoditiesDHS$82,020.61
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$50,974.29
Total:$272,674.90

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 Impact Aid Letter
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District Maintenance of Effort Special Ed
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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 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