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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: 2023 - 2024 Expenditure Total: $13,393,534.44
Enrollment as of Oct. 1st: 1,166 Enrollment PPE: $11,486.74

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$7,267,059.79 $6,232.47
2100 Support Services—Students$994,818.44 $853.19
2200 Support Services—Instructional Staff$301,744.97 $258.79
2300 Support Services—General Administration$403,081.33 $345.70
2400 Support Services—School Administration$858,855.89 $736.58
2500 Support Services – Central Services$502,037.16 $430.56
2600 Operation and Maintenance of Plant Services$1,448,305.45 $1,242.11
2700 Student Transportation Services$258,164.27 $221.41
3100 Child Nutrition Programs Operations$756,616.60 $648.90
3200 Enterprise Operations$79,129.19 $67.86
 Total:$12,869,813.09$11,037.58

Input Details
DescriptionAmount
CareerTech$387,519.48
CommoditiesDHS$61,809.53
FederalStudentAssessment$7,420.09
StateStudentAssessment$14,776.67
TeacherRetirement$52,195.58
Total:$523,721.35

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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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