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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Genoa-Hugo C113 (1780)

220 W 7TH STREET
HUGO, CO 80821

Students Info
224
Total Students Served
224
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$14,208
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $528
  • State/Local
    $13,680
  • Total
    $14,209
School Share of Central Spending per Student
  • Federal
    $0
  • State/Local
    $0
  • Total
    $0

Current District Spending

  1. Learning Environment
    Learning Environment
    75%
  2. Operations
    Operations
    25%
Learning Environment Expenditures
Learning Environment
$2,388,343

View Learning Environment Breakdown

Operations Expenditures
Operations
$794,365

View Operations Breakdown

$3,182,708

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$1,157,755

Total

Total District-Allocated Spending

$4,340,463

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    48%
  2. State
    State
    45%
  3. Federal
    Federal
    7%
Local Fundings and Revenues
Local
$2,156,892

View Local Fund Breakdown

State Fundings and Revenues
State
$2,046,121

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$308,974

View Federal Fund Breakdown

$4,511,987

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$0

Total

Total Funding

$4,511,987

View Property Tax Breakdown