OK
Regular Public School District
4 Schools
HUGO
Hugo, OK 74743
•
Choctaw County
•
4 Operating Schools
(580) 326-6483
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,166 students
Total Revenue
$16,434,000
Total Expenditure
$17,237,000
Classroom Instruction
$7,689,000
Outstanding Debt
$3,342,000
Revenue Sources
| State Government Funds | $9,483,000 | 57.7% | |
| Local Taxes & Fees | $3,060,000 | 18.6% | |
| Federal Aid | $3,891,000 | 23.7% | |
| Total Revenue | $16,434,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,689,000 | 44.6% | |
| Support Services | $4,798,000 | 27.8% | |
| Capital Outlays | $3,861,000 | 22.4% | |
| Other / Operations | $889,000 | 5.2% | |
| Total Expenditure | $17,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,166 | $16,434,000 | $17,237,000 | $7,689,000 | $3,861,000 | $3,342,000 |
| FY 2023 | 1,219 | $14,059,000 | $14,701,000 | $7,159,000 | $1,716,000 | $3,502,000 |
| FY 2022 | 1,198 | $14,164,000 | $14,312,000 | $7,528,000 | $821,000 | $3,661,000 |
| FY 2021 | 1,092 | $12,040,000 | $12,769,000 | $7,269,000 | $394,000 | $470,000 |
| FY 2020 | 1,198 | $11,776,000 | $11,979,000 | $6,401,000 | $429,000 | $625,000 |