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Historical Data

Genoa-Hugo C113 (1780)

220 W 7TH STREET
HUGO, CO 80821

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

220 Students Served	229 Students Served	224 Students Served	213 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $20,583	Total Spending Per Student $17,373	Total Spending Per Student $14,208	Total Spending Per Student $14,495
Federal Spending Per Student $695	Federal Spending Per Student $592	Federal Spending Per Student $528	Federal Spending Per Student $1,362
State/Local Spending Per Student $19,888	State/Local Spending Per Student $16,781	State/Local Spending Per Student $13,680	State/Local Spending Per Student $13,133
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,355,186 74% Operations $1,173,215 26%	Breakdown by Type Learning Environment $2,955,510 74% Operations $1,023,053 26%	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%
Total $4,528,400	Total $3,978,563	Total $3,182,708	Total $3,087,424
Construction, Debt, Refinancing & Other $1,206,094	Construction, Debt, Refinancing & Other $502,501	Construction, Debt, Refinancing & Other $1,157,755	Construction, Debt, Refinancing & Other $685,923
Total Spending $5,734,494	Total Spending $4,481,064	Total Spending $4,340,463	Total Spending $3,773,347
Funding
Breakdown by Type Local $2,183,736 40% State $2,962,733 55% Federal $263,663 5%	Breakdown by Type Local $2,264,946 46% State $2,500,330 50% Federal $188,588 4%	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%
Total $5,410,131	Total $4,953,864	Total $4,511,987	Total $4,023,001
Other $14,225	Other $0	Other $0	Other $16,500
Total Funding $5,424,356	Total Funding $4,953,864	Total Funding $4,511,987	Total Funding $4,039,501

2024-2025	2023-2024	2022-2023	2021-2022

220 Students Served	229 Students Served	224 Students Served	213 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $20,583 Breakdown School Level Spending Per Student $20,583 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,373 Breakdown School Level Spending Per Student $17,366 100.0% School Share Of Central Spending Per Student $7 0.0%	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%
Federal Spending Per Student $695	Federal Spending Per Student $592	Federal Spending Per Student $528	Federal Spending Per Student $1,362
State/Local Spending Per Student $19,888	State/Local Spending Per Student $16,781	State/Local Spending Per Student $13,680	State/Local Spending Per Student $13,133
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,355,186 74% Operations $1,173,215 26%	Breakdown by Type Learning Environment $2,955,510 74% Operations $1,023,053 26%	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%
Total $4,528,400	Total $3,978,563	Total $3,182,708	Total $3,087,424
Construction, Debt, Refinancing & Other $1,206,094	Construction, Debt, Refinancing & Other $502,501	Construction, Debt, Refinancing & Other $1,157,755	Construction, Debt, Refinancing & Other $685,923
Total Spending $5,734,494	Total Spending $4,481,064	Total Spending $4,340,463	Total Spending $3,773,347
Spending Areas Salaries & Benefits 52% Services 16% Supplies 9% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 12% Property, Debt & Other 14%	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%
Learning Environment
$15,251 $ Per Student	$12,906 $ Per Student	$10,662 $ Per Student	$11,364 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 5% Staff Support 3% School Administration 6% District Administration 7% Instructional $2,391,341 $10,870 $ Per Student Activities & Athletics $246,288 $1,119 $ Per Student Student Support $168,682 $767 $ Per Student Staff Support $95,675 $435 $ Per Student School Administration $215,691 $980 $ Per Student District Administration $237,510 $1,080 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 5% Staff Support 3% School Administration 7% District Administration 7% Instructional $2,095,282 $9,150 $ Per Student Activities & Athletics $221,777 $968 $ Per Student Student Support $155,668 $680 $ Per Student Staff Support $77,815 $340 $ Per Student School Administration $197,268 $861 $ Per Student District Administration $207,700 $907 $ 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
Learning Environment Spending $3,355,186	Learning Environment Spending $2,955,510	Learning Environment Spending $2,388,343	Learning Environment Spending $2,420,531
Spending Areas Salaries & Benefits 75% Services 15% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 15% Supplies 8% Property, Debt & Other 4%	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%
Operations
$5,333 $ Per Student	$4,467 $ Per Student	$3,546 $ Per Student	$3,131 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 18% Transportation 16% Operations & Maintenance 39% Other Support 27% Enterprise 0% Food Services $206,468 $938 $ Per Student Transportation $186,349 $847 $ Per Student Operations & Maintenance $460,470 $2,093 $ Per Student Other Support $319,928 $1,454 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 15% Operations & Maintenance 47% Other Support 21% Enterprise 0% Food Services $181,500 $793 $ Per Student Transportation $148,352 $648 $ Per Student Operations & Maintenance $481,229 $2,101 $ Per Student Other Support $211,973 $926 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,173,215	Operations Spending $1,023,053	Operations Spending $794,365	Operations Spending $666,893
Spending Areas Salaries & Benefits 41% Services 34% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 32% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $763,727 Debt Services & Other Uses $442,217 Community Services $150 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,011 Debt Services & Other Uses $447,340 Community Services $150 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,206,094	Construction, Debt, Refinancing & Other Spending $502,501	Construction, Debt, Refinancing & Other Spending $1,157,755	Construction, Debt, Refinancing & Other Spending $685,923
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%

2024-2025	2023-2024	2022-2023	2021-2022

220 Students Served	229 Students Served	224 Students Served	213 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,183,736 40% State $2,962,733 55% Federal $263,663 5%	Breakdown by Type Local $2,264,946 46% State $2,500,330 50% Federal $188,588 4%	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%
Total $5,410,131	Total $4,953,864	Total $4,511,987	Total $4,023,001
Other $14,225	Other $0	Other $0	Other $16,500
Total Funding $5,424,356	Total Funding $4,953,864	Total Funding $4,511,987	Total Funding $4,039,501
Local
$54,624 Gifts, Grants & Donations	$14,080 Gifts, Grants & Donations	$18,750 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,183,736	Local Sources $2,264,946	Local Sources $2,156,892	Local Sources $1,935,171
State
State Sources $2,962,733	State Sources $2,500,330	State Sources $2,046,121	State Sources $1,702,098
Federal
Federal Sources $263,663	Federal Sources $188,588	Federal Sources $308,974	Federal Sources $385,731
Other
Other Sources $14,225	Other Sources $0	Other Sources $0	Other Sources $16,500

pendingHistorical Data

Genoa-Hugo C113 (1780)

Instructional

$2,391,341

Activities & Athletics

$246,288

Student Support

$168,682

Staff Support

$95,675

School Administration

$215,691

District Administration

$237,510

Instructional

$2,095,282

Activities & Athletics

$221,777

Student Support

$155,668

Staff Support

$77,815

School Administration

$197,268

District Administration

$207,700

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

Food Services

$206,468

Transportation

$186,349

Operations & Maintenance

$460,470

Other Support

$319,928

Enterprise

$0

Food Services

$181,500

Transportation

$148,352

Operations & Maintenance

$481,229

Other Support

$211,973

Enterprise

$0

Food Services

$132,057

Transportation

$140,986

Operations & Maintenance

$296,461

Other Support

$224,861

Enterprise

$0

Historical Data