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Historical Data

Hagen Early Education Center (3729)

301 HAGEN STREET
STERLING, CO 80751

Spending

2023-2024	2022-2023	2021-2022	2020-2021
111 Students Served	115 Students Served	108 Students Served	119 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Valley RE-1	Valley RE-1	Valley RE-1	Valley RE-1
Total Spending Per Student $14,873 Breakdown School Level Spending Per Student $12,140 0.0% School Share Of Central Spending Per Student $2,733 0.0%	Total Spending Per Student $12,055 Breakdown School Level Spending Per Student $9,732 0.0% School Share Of Central Spending Per Student $2,323 0.0%	Total Spending Per Student $11,537 Breakdown School Level Spending Per Student $9,470 0.0% School Share Of Central Spending Per Student $2,067 0.0%	Total Spending Per Student $12,926 Breakdown School Level Spending Per Student $10,530 0.0% School Share Of Central Spending Per Student $2,396 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $1,187,367 88% Operations $160,123 12%	Breakdown by Type Learning Environment $1,006,491 90% Operations $112,656 10%	Breakdown by Type Learning Environment $858,130 84% Operations $164,611 16%	Breakdown by Type Learning Environment $1,103,230 88% Operations $149,876 12%
Total $1,347,491	Total $1,119,147	Total $1,022,740	Total $1,253,106
Construction, Debt, Refinancing & Other $55,633	Construction, Debt, Refinancing & Other $75	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,403,123	Total Spending $1,119,222	Total Spending $1,022,740	Total Spending $1,253,106
Spending Areas Salaries & Benefits 76% Services 9% Supplies 11% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 16% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 8% Property, Debt & Other 0%
Learning Environment
$10,697 $ Per Student	$8,752 $ Per Student	$7,946 $ Per Student	$9,271 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 5% District Administration 0% Instructional $999,172 $9,002 $ Per Student Activities & Athletics $1,770 $16 $ Per Student Student Support $124,484 $1,121 $ Per Student Staff Support $3,131 $28 $ Per Student School Administration $58,811 $530 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 4% District Administration 0% Instructional $863,808 $7,511 $ Per Student Activities & Athletics $3,760 $33 $ Per Student Student Support $94,196 $819 $ Per Student Staff Support $1,230 $11 $ Per Student School Administration $43,498 $378 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 15% Staff Support 1% School Administration 5% District Administration 0% Instructional $676,829 $6,267 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $127,191 $1,178 $ Per Student Staff Support $9,055 $84 $ Per Student School Administration $45,055 $417 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 3% District Administration 0% Instructional $943,300 $7,927 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $110,725 $930 $ Per Student Staff Support $13,485 $113 $ Per Student School Administration $35,721 $300 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,187,367	Learning Environment Spending $1,006,491	Learning Environment Spending $858,130	Learning Environment Spending $1,103,230
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 16% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$1,443 $ Per Student	$980 $ Per Student	$1,524 $ Per Student	$1,259 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $16,287 $147 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,837 $1,296 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,235 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,421 $969 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $261 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,350 $1,522 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $915 $8 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,961 $1,252 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $160,123	Operations Spending $112,656	Operations Spending $164,611	Operations Spending $149,876
Spending Areas Salaries & Benefits 17% Services 21% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 22% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 17% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 11% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,633 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $75 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $55,633	Construction, Debt, Refinancing & Other Spending $75	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Hagen Early Education Center (3729)

Instructional

$999,172

Activities & Athletics

$1,770

Student Support

$124,484

Staff Support

$3,131

School Administration

$58,811

District Administration

$0

Instructional

$863,808

Activities & Athletics

$3,760

Student Support

$94,196

Staff Support

$1,230

School Administration

$43,498

District Administration

$0

Instructional

$676,829

Activities & Athletics

$0

Student Support

$127,191

Staff Support

$9,055

School Administration

$45,055

District Administration

$0

Instructional

$943,300

Activities & Athletics

$0

Student Support

$110,725

Staff Support

$13,485

School Administration

$35,721

District Administration

$0

Food Services

$16,287

Transportation

$0

Operations & Maintenance

$143,837

Other Support

$0

Enterprise

$0

Food Services

$1,235

Transportation

$0

Operations & Maintenance

$111,421

Other Support

$0

Enterprise

$0

Food Services

$261

Transportation

$0

Operations & Maintenance

$164,350

Other Support

$0

Enterprise

$0

Historical Data