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Historical Data

Genoa-Hugo C113 (1780)

220 W 7TH STREET
HUGO, CO 80821

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
229 Students Served	224 Students Served	213 Students Served	222 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $17,411	Total Spending Per Student $14,208	Total Spending Per Student $14,495	Total Spending Per Student $12,120
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,960,038 74% Operations $1,027,056 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%	Breakdown by Type Learning Environment $2,053,180 76% Operations $637,540 24%
Total $3,987,094	Total $3,182,708	Total $3,087,424	Total $2,690,720
Construction, Debt, Refinancing & Other $502,796	Construction, Debt, Refinancing & Other $1,157,755	Construction, Debt, Refinancing & Other $685,923	Construction, Debt, Refinancing & Other $668,917
Total Spending $4,489,890	Total Spending $4,340,463	Total Spending $3,773,347	Total Spending $3,359,637
Funding
Breakdown by Type Local $2,280,838 46% State $2,498,085 50% Federal $201,985 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%	Breakdown by Type Local $2,003,579 52% State $1,395,187 36% Federal $471,365 12%
Total $4,980,908	Total $4,511,987	Total $4,023,001	Total $3,870,131
Other $0	Other $0	Other $16,500	Other $8,015
Total Funding $4,980,908	Total Funding $4,511,987	Total Funding $4,039,501	Total Funding $3,878,146

2023-2024	2022-2023	2021-2022	2020-2021
229 Students Served	224 Students Served	213 Students Served	222 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $17,411 Breakdown School Level Spending Per Student $17,404 100.0% 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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,960,038 74% Operations $1,027,056 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%	Breakdown by Type Learning Environment $2,053,180 76% Operations $637,540 24%
Total $3,987,094	Total $3,182,708	Total $3,087,424	Total $2,690,720
Construction, Debt, Refinancing & Other $502,796	Construction, Debt, Refinancing & Other $1,157,755	Construction, Debt, Refinancing & Other $685,923	Construction, Debt, Refinancing & Other $668,917
Total Spending $4,489,890	Total Spending $4,340,463	Total Spending $3,773,347	Total Spending $3,359,637
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%	Spending Areas Salaries & Benefits 58% Services 11% Supplies 10% Property, Debt & Other 22%
Learning Environment
$12,926 $ Per Student	$10,662 $ Per Student	$11,364 $ Per Student	$9,249 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 5% Staff Support 3% School Administration 7% District Administration 7% Instructional $2,099,282 $9,167 $ 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 $208,228 $909 $ 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
Learning Environment Spending $2,960,038	Learning Environment Spending $2,388,343	Learning Environment Spending $2,420,531	Learning Environment Spending $2,053,180
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%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 10% Property, Debt & Other 3%
Operations
$4,485 $ Per Student	$3,546 $ Per Student	$3,131 $ Per Student	$2,872 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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 $150,088 $655 $ Per Student Operations & Maintenance $483,356 $2,111 $ Per Student Other Support $212,112 $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	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
Operations Spending $1,027,056	Operations Spending $794,365	Operations Spending $666,893	Operations Spending $637,540
Spending Areas Salaries & Benefits 38% Services 33% Supplies 30% 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%	Spending Areas Salaries & Benefits 46% Services 35% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $55,456 Debt Services & Other Uses $447,340 Community Services $0 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	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
Construction, Debt, Refinancing & Other Spending $502,796	Construction, Debt, Refinancing & Other Spending $1,157,755	Construction, Debt, Refinancing & Other Spending $685,923	Construction, Debt, Refinancing & Other Spending $668,917
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%

2023-2024	2022-2023	2021-2022	2020-2021
229 Students Served	224 Students Served	213 Students Served	222 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,280,838 46% State $2,498,085 50% Federal $201,985 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%	Breakdown by Type Local $2,003,579 52% State $1,395,187 36% Federal $471,365 12%
Total $4,980,908	Total $4,511,987	Total $4,023,001	Total $3,870,131
Other $0	Other $0	Other $16,500	Other $8,015
Total Funding $4,980,908	Total Funding $4,511,987	Total Funding $4,039,501	Total Funding $3,878,146
Local
$14,080 Gifts, Grants & Donations	$18,750 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$42,000 Gifts, Grants & Donations
Local Sources $2,280,838	Local Sources $2,156,892	Local Sources $1,935,171	Local Sources $2,003,579
State
State Sources $2,498,085	State Sources $2,046,121	State Sources $1,702,098	State Sources $1,395,187
Federal
Federal Sources $201,985	Federal Sources $308,974	Federal Sources $385,731	Federal Sources $471,365
Other
Other Sources $0	Other Sources $0	Other Sources $16,500	Other Sources $8,015

pendingHistorical Data

Genoa-Hugo C113 (1780)

Instructional

$2,099,282

Activities & Athletics

$221,777

Student Support

$155,668

Staff Support

$77,815

School Administration

$197,268

District Administration

$208,228

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

Food Services

$181,500

Transportation

$150,088

Operations & Maintenance

$483,356

Other Support

$212,112

Enterprise

$0

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

Historical Data