Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Hagen Early Education Center (3729)

301 HAGEN STREET
STERLING, CO 80751

  • SpendingSpending
2021-2022 2020-2021 2019-2020
108
Students Served
119
Students Served
171
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
district Valley RE-1 district Valley RE-1 district Valley RE-1
  1. Learning Environment
    Learning Environment
    $858,130
    84%
  2. Operations
    Operations
    $164,611
    16%
  1. Learning Environment
    Learning Environment
    $1,103,230
    88%
  2. Operations
    Operations
    $149,876
    12%
  1. Learning Environment
    Learning Environment
    $967,696
    86%
  2. Operations
    Operations
    $157,114
    14%
Total
$1,022,740
Total
$1,253,106
Total
$1,124,810
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$1,158
Total Spending
$1,022,740
Total Spending
$1,253,106
Total Spending
$1,125,968
  • Salaries & Benefits
    75%
  • Services
    16%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    10%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,946
$ Per Student
$9,271
$ Per Student
$5,659
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      15%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $676,829

    $6,267
    $ Per Student
  • $0

    $0
    $ Per Student
  • $127,191

    $1,178
    $ Per Student
  • $9,055

    $84
    $ Per Student
  • $45,055

    $417
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $943,300

    $7,927
    $ Per Student
  • $0

    $0
    $ Per Student
  • $110,725

    $930
    $ Per Student
  • $13,485

    $113
    $ Per Student
  • $35,721

    $300
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $812,247

    $4,750
    $ Per Student
  • $356

    $2
    $ Per Student
  • $110,318

    $645
    $ Per Student
  • $14,378

    $84
    $ Per Student
  • $30,397

    $178
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$858,130
Learning Environment Spending
$1,103,230
Learning Environment Spending
$967,696
  • Salaries & Benefits
    80%
  • Services
    16%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,524
$ Per Student
$1,259
$ Per Student
$919
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $261

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
  • $164,350

    $1,522
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $915

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
  • $148,961

    $1,252
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $669

    $4
    $ Per Student
  • $200

    $1
    $ Per Student
  • $156,245

    $914
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$164,611
Operations Spending
$149,876
Operations Spending
$157,114
  • Salaries & Benefits
    45%
  • Services
    17%
  • Supplies
    38%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    11%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    12%
  • Supplies
    42%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      26%
    4. Adult Education
      Adult Education
      0%
  • $222

  • $636

  • $300

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$1,158
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    19%
  • Supplies
    26%
  • Property, Debt & Other
    55%