Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Hayden RE-1 (2760)

495 W. JEFFERSON AVE.
HAYDEN, CO 81639

2020-2021 2019-2020 2018-2019
384
Students Served
420
Students Served
435
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $4,518,515
    74%
  2. Operations
    Operations
    $1,564,608
    26%
  1. Learning Environment
    Learning Environment
    $4,434,328
    75%
  2. Operations
    Operations
    $1,461,235
    25%
  1. Learning Environment
    Learning Environment
    $4,463,729
    77%
  2. Operations
    Operations
    $1,310,134
    23%
Total
$6,083,123
Total
$5,895,563
Total
$5,773,863
Construction, Debt, Refinancing & Other
$13,233,259
Construction, Debt, Refinancing & Other
$17,659,251
Construction, Debt, Refinancing & Other
$3,405,753
Total Spending
$19,316,382
Total Spending
$23,554,814
Total Spending
$9,179,616
  1. Local
    Local
    $6,651,514
    40%
  2. State
    State
    $9,157,774
    56%
  3. Federal
    Federal
    $627,188
    4%
  1. Local
    Local
    $6,786,608
    69%
  2. State
    State
    $2,738,860
    28%
  3. Federal
    Federal
    $270,766
    3%
  1. Local
    Local
    $6,798,367
    74%
  2. State
    State
    $2,218,548
    24%
  3. Federal
    Federal
    $190,952
    2%
Total
$16,436,476
Total
$9,796,234
Total
$9,207,868
Other
$0
Other
$0
Other
$22,296,400
Total Funding
$16,436,476
Total Funding
$9,796,234
Total Funding
$31,504,268
2020-2021 2019-2020 2018-2019
384
Students Served
420
Students Served
435
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $4,518,515
    74%
  2. Operations
    Operations
    $1,564,608
    26%
  1. Learning Environment
    Learning Environment
    $4,434,328
    75%
  2. Operations
    Operations
    $1,461,235
    25%
  1. Learning Environment
    Learning Environment
    $4,463,729
    77%
  2. Operations
    Operations
    $1,310,134
    23%
Total
$6,083,123
Total
$5,895,563
Total
$5,773,863
Construction, Debt, Refinancing & Other
$13,233,259
Construction, Debt, Refinancing & Other
$17,659,251
Construction, Debt, Refinancing & Other
$3,405,753
Total Spending
$19,316,382
Total Spending
$23,554,814
Total Spending
$9,179,616
  • Salaries & Benefits
    23%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    69%
  • Salaries & Benefits
    19%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    75%
  • Salaries & Benefits
    47%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    37%
Learning EnvironmentLearning Environment
$11,767
$ Per Student
$10,558
$ Per Student
$10,261
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      7%
  • $2,857,920

    $7,442
    $ Per Student
  • $280,823

    $731
    $ Per Student
  • $444,933

    $1,159
    $ Per Student
  • $276,924

    $721
    $ Per Student
  • $320,302

    $834
    $ Per Student
  • $337,614

    $879
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      8%
  • $2,861,478

    $6,813
    $ Per Student
  • $327,408

    $780
    $ Per Student
  • $367,127

    $874
    $ Per Student
  • $205,264

    $489
    $ Per Student
  • $333,694

    $795
    $ Per Student
  • $339,356

    $808
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $2,818,848

    $6,480
    $ Per Student
  • $371,801

    $855
    $ Per Student
  • $508,562

    $1,169
    $ Per Student
  • $132,449

    $304
    $ Per Student
  • $352,674

    $811
    $ Per Student
  • $279,395

    $642
    $ Per Student
Learning Environment Spending
$4,518,515
Learning Environment Spending
$4,434,328
Learning Environment Spending
$4,463,729
  • Salaries & Benefits
    86%
  • Services
    9%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    10%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$4,074
$ Per Student
$3,479
$ Per Student
$3,012
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      0%
  • $171,973

    $448
    $ Per Student
  • $218,132

    $568
    $ Per Student
  • $558,819

    $1,455
    $ Per Student
  • $615,684

    $1,603
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      32%
    4. Other Support
      Other Support
      44%
    5. Enterprise
      Enterprise
      0%
  • $144,968

    $345
    $ Per Student
  • $217,149

    $517
    $ Per Student
  • $460,332

    $1,096
    $ Per Student
  • $638,787

    $1,521
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $140,314

    $323
    $ Per Student
  • $228,262

    $525
    $ Per Student
  • $542,630

    $1,247
    $ Per Student
  • $398,928

    $917
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,564,608
Operations Spending
$1,461,235
Operations Spending
$1,310,134
  • Salaries & Benefits
    42%
  • Services
    31%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    34%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    24%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      88%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      12%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,614,590

  • $1,618,669

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      89%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $15,713,446

  • $1,945,806

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      84%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      16%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,866,402

  • $539,351

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$13,233,259
Construction, Debt, Refinancing & Other Spending
$17,659,251
Construction, Debt, Refinancing & Other Spending
$3,405,753
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
384
Students Served
420
Students Served
435
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $6,651,514
    40%
  2. State
    $9,157,774
    56%
  3. Federal
    $627,188
    4%
  1. Local
    $6,786,608
    69%
  2. State
    $2,738,860
    28%
  3. Federal
    $270,766
    3%
  1. Local
    $6,798,367
    74%
  2. State
    $2,218,548
    24%
  3. Federal
    $190,952
    2%
Total
$16,436,476
Total
$9,796,234
Total
$9,207,868
Other
$0
Other
$0
Other
$22,296,400
Total Funding
$16,436,476
Total Funding
$9,796,234
Total Funding
$31,504,268
LocalLocal
$147,861
Gifts, Grants & Donations
$234,462
Gifts, Grants & Donations
$259,917
Gifts, Grants & Donations
Local Sources
$6,651,514
Local Sources
$6,786,608
Local Sources
$6,798,367
StateState
State Sources
$9,157,774
State Sources
$2,738,860
State Sources
$2,218,548
FederalFederal
Federal Sources
$627,188
Federal Sources
$270,766
Federal Sources
$190,952
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$22,296,400