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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
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
    $14,208
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