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Historical Data

Hayden RE-1 (2760)

300 BREEZE BASIN BLVD
HAYDEN, CO 81639

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
436 Students Served	384 Students Served	420 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,752	Total Spending Per Student $15,841	Total Spending Per Student $14,037
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,937,907 72% Operations $1,929,995 28%	Breakdown by Type Learning Environment $4,518,515 74% Operations $1,564,608 26%	Breakdown by Type Learning Environment $4,434,328 75% Operations $1,461,235 25%
Total $6,867,902	Total $6,083,123	Total $5,895,563
Construction, Debt, Refinancing & Other $2,156,421	Construction, Debt, Refinancing & Other $13,233,259	Construction, Debt, Refinancing & Other $17,659,251
Total Spending $9,024,323	Total Spending $19,316,382	Total Spending $23,554,814
Funding
Breakdown by Type Local $6,901,985 66% State $2,169,843 21% Federal $1,339,332 13%	Breakdown by Type Local $6,651,514 40% State $9,157,774 56% Federal $627,188 4%	Breakdown by Type Local $6,786,608 69% State $2,738,860 28% Federal $270,766 3%
Total $10,411,160	Total $16,436,476	Total $9,796,234
Other $0	Other $0	Other $0
Total Funding $10,411,160	Total Funding $16,436,476	Total Funding $9,796,234

2021-2022	2020-2021	2019-2020
436 Students Served	384 Students Served	420 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $15,752 Breakdown School Level Spending Per Student $8,788 55.8% School Share Of Central Spending Per Student $6,964 44.2%	Total Spending Per Student $15,841 Breakdown School Level Spending Per Student $9,573 60.4% School Share Of Central Spending Per Student $6,268 39.6%	Total Spending Per Student $14,037 Breakdown School Level Spending Per Student $9,011 64.2% School Share Of Central Spending Per Student $5,026 35.8%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,937,907 72% Operations $1,929,995 28%	Breakdown by Type Learning Environment $4,518,515 74% Operations $1,564,608 26%	Breakdown by Type Learning Environment $4,434,328 75% Operations $1,461,235 25%
Total $6,867,902	Total $6,083,123	Total $5,895,563
Construction, Debt, Refinancing & Other $2,156,421	Construction, Debt, Refinancing & Other $13,233,259	Construction, Debt, Refinancing & Other $17,659,251
Total Spending $9,024,323	Total Spending $19,316,382	Total Spending $23,554,814
Spending Areas Salaries & Benefits 53% Services 12% Supplies 11% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 23% Services 5% Supplies 3% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 19% Services 4% Supplies 3% Property, Debt & Other 75%
Learning Environment
$11,325 $ Per Student	$11,767 $ Per Student	$10,558 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 5% Staff Support 6% School Administration 6% District Administration 8% Instructional $3,334,492 $7,648 $ Per Student Activities & Athletics $317,388 $728 $ Per Student Student Support $267,144 $613 $ Per Student Staff Support $299,291 $686 $ Per Student School Administration $318,185 $730 $ Per Student District Administration $401,408 $921 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 6% Student Support 10% Staff Support 6% School Administration 7% District Administration 7% Instructional $2,857,920 $7,442 $ Per Student Activities & Athletics $280,823 $731 $ Per Student Student Support $444,933 $1,159 $ Per Student Staff Support $276,924 $721 $ Per Student School Administration $320,302 $834 $ Per Student District Administration $337,614 $879 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 7% Student Support 8% Staff Support 5% School Administration 8% District Administration 8% Instructional $2,861,478 $6,813 $ Per Student Activities & Athletics $327,408 $780 $ Per Student Student Support $367,127 $874 $ Per Student Staff Support $205,264 $489 $ Per Student School Administration $333,694 $795 $ Per Student District Administration $339,356 $808 $ Per Student
Learning Environment Spending $4,937,907	Learning Environment Spending $4,518,515	Learning Environment Spending $4,434,328
Spending Areas Salaries & Benefits 81% Services 8% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%
Operations
$4,427 $ Per Student	$4,074 $ Per Student	$3,479 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 15% Operations & Maintenance 41% Other Support 33% Enterprise 0% Food Services $216,575 $497 $ Per Student Transportation $286,519 $657 $ Per Student Operations & Maintenance $788,704 $1,809 $ Per Student Other Support $638,197 $1,464 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 14% Operations & Maintenance 36% Other Support 39% Enterprise 0% Food Services $171,973 $448 $ Per Student Transportation $218,132 $568 $ Per Student Operations & Maintenance $558,819 $1,455 $ Per Student Other Support $615,684 $1,603 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 15% Operations & Maintenance 32% Other Support 44% Enterprise 0% Food Services $144,968 $345 $ Per Student Transportation $217,149 $517 $ Per Student Operations & Maintenance $460,332 $1,096 $ Per Student Other Support $638,787 $1,521 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,929,995	Operations Spending $1,564,608	Operations Spending $1,461,235
Spending Areas Salaries & Benefits 41% Services 37% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 34% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $546,586 Debt Services & Other Uses $1,609,835 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,614,590 Debt Services & Other Uses $1,618,669 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,713,446 Debt Services & Other Uses $1,945,806 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,156,421	Construction, Debt, Refinancing & Other Spending $13,233,259	Construction, Debt, Refinancing & Other Spending $17,659,251
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 100%

2021-2022	2020-2021	2019-2020
436 Students Served	384 Students Served	420 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $6,901,985 66% State $2,169,843 21% Federal $1,339,332 13%	Breakdown by Type Local $6,651,514 40% State $9,157,774 56% Federal $627,188 4%	Breakdown by Type Local $6,786,608 69% State $2,738,860 28% Federal $270,766 3%
Total $10,411,160	Total $16,436,476	Total $9,796,234
Other $0	Other $0	Other $0
Total Funding $10,411,160	Total Funding $16,436,476	Total Funding $9,796,234
Local
$122,194 Gifts, Grants & Donations	$147,861 Gifts, Grants & Donations	$234,462 Gifts, Grants & Donations
Local Sources $6,901,985	Local Sources $6,651,514	Local Sources $6,786,608
State
State Sources $2,169,843	State Sources $9,157,774	State Sources $2,738,860
Federal
Federal Sources $1,339,332	Federal Sources $627,188	Federal Sources $270,766
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Hayden RE-1 (2760)

Instructional

$3,334,492

Activities & Athletics

$317,388

Student Support

$267,144

Staff Support

$299,291

School Administration

$318,185

District Administration

$401,408

Instructional

$2,857,920

Activities & Athletics

$280,823

Student Support

$444,933

Staff Support

$276,924

School Administration

$320,302

District Administration

$337,614

Instructional

$2,861,478

Activities & Athletics

$327,408

Student Support

$367,127

Staff Support

$205,264

School Administration

$333,694

District Administration

$339,356

Food Services

$216,575

Transportation

$286,519

Operations & Maintenance

$788,704

Other Support

$638,197

Enterprise

$0

Food Services

$171,973

Transportation

$218,132

Operations & Maintenance

$558,819

Other Support

$615,684

Enterprise

$0

Food Services

$144,968

Transportation

$217,149

Operations & Maintenance

$460,332

Other Support

$638,787

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$546,586

Debt Services & Other Uses

$1,609,835

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$11,614,590

Debt Services & Other Uses

$1,618,669

Historical Data