CO
Regular Public School District
1 Schools
Genoa-Hugo School District No. C-113
HUGO, CO 80821
•
Lincoln County
•
1 Operating Schools
(719) 743-2428
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 229 students
Total Revenue
$4,951,000
Total Expenditure
$4,140,000
Classroom Instruction
$2,038,000
Outstanding Debt
$3,459,000
Revenue Sources
| State Government Funds | $2,362,000 | 47.7% | |
| Local Taxes & Fees | $2,464,000 | 49.8% | |
| Federal Aid | $125,000 | 2.5% | |
| Total Revenue | $4,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,038,000 | 49.2% | |
| Support Services | $1,455,000 | 35.1% | |
| Capital Outlays | $56,000 | 1.4% | |
| Other / Operations | $591,000 | 14.3% | |
| Total Expenditure | $4,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,620
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 229 | $4,951,000 | $4,140,000 | $2,038,000 | $56,000 | $3,459,000 |
| FY 2023 | 224 | $4,511,000 | $4,011,000 | $1,773,000 | $711,000 | $3,789,000 |
| FY 2022 | 213 | $4,024,000 | $3,455,000 | $1,931,000 | $237,000 | $4,110,000 |
| FY 2021 | 222 | $3,871,000 | $3,050,000 | $1,640,000 | $224,000 | $4,421,000 |
| FY 2020 | 220 | $3,750,000 | $2,912,000 | $1,510,000 | $137,000 | $4,724,000 |