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Historical Data

Genoa-Hugo School (4162)

220 WEST 7TH STREET
HUGO, CO 80821

Spending

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
Genoa-Hugo C113	Genoa-Hugo C113	Genoa-Hugo C113	Genoa-Hugo C113
Total Spending Per Student $20,583 Breakdown School Level Spending Per Student $20,583 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,373 Breakdown School Level Spending Per Student $17,367 0.0% School Share Of Central Spending Per Student $6 0.0%	Total Spending Per Student $14,208 Breakdown School Level Spending Per Student $14,208 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $14,495 Breakdown School Level Spending Per Student $14,495 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $695	Federal Spending Per Student $589	Federal Spending Per Student $528	Federal Spending Per Student $1,362
State/Local Spending Per Student $19,888	State/Local Spending Per Student $16,778	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 $2,953,990 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 $3,977,043	Total $3,182,708	Total $3,087,424
Construction, Debt, Refinancing & Other $1,206,769	Construction, Debt, Refinancing & Other $502,501	Construction, Debt, Refinancing & Other $1,157,755	Construction, Debt, Refinancing & Other $687,873
Total Spending $5,735,169	Total Spending $4,479,544	Total Spending $4,340,463	Total Spending $3,775,297
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	$12,900 $ Per Student	$10,662 $ Per Student	$11,364 $ 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 $77,015 $336 $ Per Student School Administration $197,268 $861 $ Per Student District Administration $206,980 $904 $ 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 $2,953,990	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
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 $442,892 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 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $710,809 Debt Services & Other Uses $446,796 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 $449,567 Community Services $150 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,206,769	Construction, Debt, Refinancing & Other Spending $502,501	Construction, Debt, Refinancing & Other Spending $1,157,755	Construction, Debt, Refinancing & Other Spending $687,873
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%

Historical DataHistorical Data

Genoa-Hugo School (4162)

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

$77,015

School Administration

$197,268

District Administration

$206,980

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