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Historical Data

Genoa-Hugo C113 (1780)

220 W 7TH STREET
HUGO, CO 80821

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
224 Students Served	213 Students Served	222 Students Served	220 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $14,208	Total Spending Per Student $14,495	Total Spending Per Student $12,120	Total Spending Per Student $11,959
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,388,343 75% Operations $794,365 25%	Breakdown by Type Learning Environment $2,420,531 78% Operations $666,893 22%	Breakdown by Type Learning Environment $2,053,180 76% Operations $637,540 24%	Breakdown by Type Learning Environment $1,935,827 74% Operations $695,260 26%
Total $3,182,708	Total $3,087,424	Total $2,690,720	Total $2,631,087
Construction, Debt, Refinancing & Other $1,157,755	Construction, Debt, Refinancing & Other $685,923	Construction, Debt, Refinancing & Other $668,917	Construction, Debt, Refinancing & Other $582,000
Total Spending $4,340,463	Total Spending $3,773,347	Total Spending $3,359,637	Total Spending $3,213,087
Funding
Breakdown by Type Local $2,156,892 48% State $2,046,121 45% Federal $308,974 7%	Breakdown by Type Local $1,935,171 48% State $1,702,098 42% Federal $385,731 10%	Breakdown by Type Local $2,003,579 52% State $1,395,187 36% Federal $471,365 12%	Breakdown by Type Local $2,082,877 56% State $1,543,663 41% Federal $121,348 3%
Total $4,511,987	Total $4,023,001	Total $3,870,131	Total $3,747,888
Other $0	Other $16,500	Other $8,015	Other $0
Total Funding $4,511,987	Total Funding $4,039,501	Total Funding $3,878,146	Total Funding $3,747,888

2022-2023	2021-2022	2020-2021	2019-2020
224 Students Served	213 Students Served	222 Students Served	220 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $14,209 Breakdown School Level Spending Per Student $14,209 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $14,495 Breakdown School Level Spending Per Student $14,495 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,120 Breakdown School Level Spending Per Student $12,120 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $11,959 Breakdown School Level Spending Per Student $11,959 100.0% School Share Of Central Spending Per Student $0 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,388,343 75% Operations $794,365 25%	Breakdown by Type Learning Environment $2,420,531 78% Operations $666,893 22%	Breakdown by Type Learning Environment $2,053,180 76% Operations $637,540 24%	Breakdown by Type Learning Environment $1,935,827 74% Operations $695,260 26%
Total $3,182,708	Total $3,087,424	Total $2,690,720	Total $2,631,087
Construction, Debt, Refinancing & Other $1,157,755	Construction, Debt, Refinancing & Other $685,923	Construction, Debt, Refinancing & Other $668,917	Construction, Debt, Refinancing & Other $582,000
Total Spending $4,340,463	Total Spending $3,773,347	Total Spending $3,359,637	Total Spending $3,213,087
Spending Areas Salaries & Benefits 51% Services 12% Supplies 8% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 57% Services 12% Supplies 11% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 10% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 8% Property, Debt & Other 20%
Learning Environment
$10,662 $ Per Student	$11,364 $ Per Student	$9,249 $ Per Student	$8,799 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 3% Staff Support 1% School Administration 8% District Administration 8% Instructional $1,731,142 $7,728 $ Per Student Activities & Athletics $195,838 $874 $ Per Student Student Support $75,427 $337 $ Per Student Staff Support $16,135 $72 $ Per Student School Administration $187,452 $837 $ Per Student District Administration $182,349 $814 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 7% Student Support 2% Staff Support 1% School Administration 7% District Administration 6% Instructional $1,870,441 $8,781 $ Per Student Activities & Athletics $161,354 $758 $ Per Student Student Support $56,520 $265 $ Per Student Staff Support $14,257 $67 $ Per Student School Administration $163,694 $769 $ Per Student District Administration $154,265 $724 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 7% Student Support 3% Staff Support 1% School Administration 7% District Administration 6% Instructional $1,571,334 $7,078 $ Per Student Activities & Athletics $140,795 $634 $ Per Student Student Support $63,651 $287 $ Per Student Staff Support $12,251 $55 $ Per Student School Administration $143,298 $645 $ Per Student District Administration $121,852 $549 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 3% Staff Support 1% School Administration 8% District Administration 7% Instructional $1,427,603 $6,489 $ Per Student Activities & Athletics $141,118 $641 $ Per Student Student Support $66,288 $301 $ Per Student Staff Support $14,391 $65 $ Per Student School Administration $151,418 $688 $ Per Student District Administration $135,008 $614 $ Per Student
Learning Environment Spending $2,388,343	Learning Environment Spending $2,420,531	Learning Environment Spending $2,053,180	Learning Environment Spending $1,935,827
Spending Areas Salaries & Benefits 77% Services 11% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 76% Services 10% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 7% Property, Debt & Other 4%
Operations
$3,546 $ Per Student	$3,131 $ Per Student	$2,872 $ Per Student	$3,160 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 37% Other Support 28% Enterprise 0% Food Services $132,057 $590 $ Per Student Transportation $140,986 $629 $ Per Student Operations & Maintenance $296,461 $1,323 $ Per Student Other Support $224,861 $1,004 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 17% Operations & Maintenance 35% Other Support 30% Enterprise 0% Food Services $114,784 $539 $ Per Student Transportation $114,977 $540 $ Per Student Operations & Maintenance $233,863 $1,098 $ Per Student Other Support $203,269 $954 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 15% Operations & Maintenance 37% Other Support 31% Enterprise 0% Food Services $107,460 $484 $ Per Student Transportation $98,644 $444 $ Per Student Operations & Maintenance $233,295 $1,051 $ Per Student Other Support $198,141 $893 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 13% Operations & Maintenance 44% Other Support 27% Enterprise 0% Food Services $107,376 $488 $ Per Student Transportation $91,681 $417 $ Per Student Operations & Maintenance $305,154 $1,387 $ Per Student Other Support $191,049 $868 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $794,365	Operations Spending $666,893	Operations Spending $637,540	Operations Spending $695,260
Spending Areas Salaries & Benefits 46% Services 32% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 32% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 35% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 41% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $715,726 Debt Services & Other Uses $441,878 Community Services $150 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $238,156 Debt Services & Other Uses $447,617 Community Services $150 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,646 Debt Services & Other Uses $445,270 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $136,331 Debt Services & Other Uses $445,519 Community Services $150 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,157,755	Construction, Debt, Refinancing & Other Spending $685,923	Construction, Debt, Refinancing & Other Spending $668,917	Construction, Debt, Refinancing & Other Spending $582,000
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
224 Students Served	213 Students Served	222 Students Served	220 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,156,892 48% State $2,046,121 45% Federal $308,974 7%	Breakdown by Type Local $1,935,171 48% State $1,702,098 42% Federal $385,731 10%	Breakdown by Type Local $2,003,579 52% State $1,395,187 36% Federal $471,365 12%	Breakdown by Type Local $2,082,877 56% State $1,543,663 41% Federal $121,348 3%
Total $4,511,987	Total $4,023,001	Total $3,870,131	Total $3,747,888
Other $0	Other $16,500	Other $8,015	Other $0
Total Funding $4,511,987	Total Funding $4,039,501	Total Funding $3,878,146	Total Funding $3,747,888
Local
$18,750 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$42,000 Gifts, Grants & Donations	$1,500 Gifts, Grants & Donations
Local Sources $2,156,892	Local Sources $1,935,171	Local Sources $2,003,579	Local Sources $2,082,877
State
State Sources $2,046,121	State Sources $1,702,098	State Sources $1,395,187	State Sources $1,543,663
Federal
Federal Sources $308,974	Federal Sources $385,731	Federal Sources $471,365	Federal Sources $121,348
Other
Other Sources $0	Other Sources $16,500	Other Sources $8,015	Other Sources $0

pendingHistorical Data

Genoa-Hugo C113 (1780)

Instructional

$1,731,142

Activities & Athletics

$195,838

Student Support

$75,427

Staff Support

$16,135

School Administration

$187,452

District Administration

$182,349

Instructional

$1,870,441

Activities & Athletics

$161,354

Student Support

$56,520

Staff Support

$14,257

School Administration

$163,694

District Administration

$154,265

Instructional

$1,571,334

Activities & Athletics

$140,795

Student Support

$63,651

Staff Support

$12,251

School Administration

$143,298

District Administration

$121,852

Instructional

$1,427,603

Activities & Athletics

$141,118

Student Support

$66,288

Staff Support

$14,391

School Administration

$151,418

District Administration

$135,008

Food Services

$132,057

Transportation

$140,986

Operations & Maintenance

$296,461

Other Support

$224,861

Enterprise

$0

Food Services

$114,784

Transportation

$114,977

Operations & Maintenance

$233,863

Other Support

$203,269

Enterprise

$0

Food Services

$107,460

Transportation

$98,644

Operations & Maintenance

$233,295

Other Support

$198,141

Enterprise

$0

Historical Data