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Historical Data

Hayden RE-1 (2760)

300 BREEZE BASIN BLVD
HAYDEN, CO 81639

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

444 Students Served	446 Students Served	454 Students Served	436 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $19,604	Total Spending Per Student $17,053	Total Spending Per Student $17,809	Total Spending Per Student $15,752
Federal Spending Per Student $799	Federal Spending Per Student $809	Federal Spending Per Student $1,310	Federal Spending Per Student $2,029
State/Local Spending Per Student $18,805	State/Local Spending Per Student $16,244	State/Local Spending Per Student $16,499	State/Local Spending Per Student $13,723
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,509,201 75% Operations $2,195,032 25%	Breakdown by Type Learning Environment $5,614,623 74% Operations $1,991,066 26%	Breakdown by Type Learning Environment $6,018,678 74% Operations $2,066,563 26%	Breakdown by Type Learning Environment $4,937,907 72% Operations $1,929,995 28%
Total $8,704,233	Total $7,605,689	Total $8,085,242	Total $6,867,902
Construction, Debt, Refinancing & Other $1,786,892	Construction, Debt, Refinancing & Other $1,658,108	Construction, Debt, Refinancing & Other $2,204,806	Construction, Debt, Refinancing & Other $2,156,421
Total Spending $10,491,124	Total Spending $9,263,798	Total Spending $10,290,047	Total Spending $9,024,323
Funding
Breakdown by Type Local $8,249,258 72% State $2,884,618 25% Federal $354,456 3%	Breakdown by Type Local $8,020,354 72% State $2,729,810 24% Federal $411,378 4%	Breakdown by Type Local $9,031,951 71% State $2,835,817 22% Federal $769,807 6%	Breakdown by Type Local $6,901,985 66% State $2,169,843 21% Federal $1,339,332 13%
Total $11,488,332	Total $11,161,542	Total $12,637,575	Total $10,411,160
Other $0	Other $0	Other $0	Other $0
Total Funding $11,488,332	Total Funding $11,161,542	Total Funding $12,637,575	Total Funding $10,411,160

2024-2025	2023-2024	2022-2023	2021-2022

444 Students Served	446 Students Served	454 Students Served	436 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $19,604 Breakdown School Level Spending Per Student $13,431 68.5% School Share Of Central Spending Per Student $6,173 31.5%	Total Spending Per Student $17,053 Breakdown School Level Spending Per Student $11,215 65.8% School Share Of Central Spending Per Student $5,838 34.2%	Total Spending Per Student $17,809 Breakdown School Level Spending Per Student $11,226 63.0% School Share Of Central Spending Per Student $6,583 37.0%	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%
Federal Spending Per Student $799	Federal Spending Per Student $809	Federal Spending Per Student $1,310	Federal Spending Per Student $2,029
State/Local Spending Per Student $18,805	State/Local Spending Per Student $16,244	State/Local Spending Per Student $16,499	State/Local Spending Per Student $13,723
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,509,201 75% Operations $2,195,032 25%	Breakdown by Type Learning Environment $5,614,623 74% Operations $1,991,066 26%	Breakdown by Type Learning Environment $6,018,678 74% Operations $2,066,563 26%	Breakdown by Type Learning Environment $4,937,907 72% Operations $1,929,995 28%
Total $8,704,233	Total $7,605,689	Total $8,085,242	Total $6,867,902
Construction, Debt, Refinancing & Other $1,786,892	Construction, Debt, Refinancing & Other $1,658,108	Construction, Debt, Refinancing & Other $2,204,806	Construction, Debt, Refinancing & Other $2,156,421
Total Spending $10,491,124	Total Spending $9,263,798	Total Spending $10,290,047	Total Spending $9,024,323
Spending Areas Salaries & Benefits 63% Services 11% Supplies 9% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 7% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 55% Services 15% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 53% Services 12% Supplies 11% Property, Debt & Other 24%
Learning Environment
$14,660 $ Per Student	$12,589 $ Per Student	$13,257 $ Per Student	$11,325 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 7% Staff Support 5% School Administration 7% District Administration 5% Instructional $4,519,078 $10,178 $ Per Student Activities & Athletics $408,081 $919 $ Per Student Student Support $472,217 $1,064 $ Per Student Staff Support $320,844 $723 $ Per Student School Administration $454,432 $1,023 $ Per Student District Administration $334,548 $753 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 7% Staff Support 4% School Administration 7% District Administration 6% Instructional $3,937,184 $8,828 $ Per Student Activities & Athletics $352,291 $790 $ Per Student Student Support $393,818 $883 $ Per Student Staff Support $226,645 $508 $ Per Student School Administration $369,021 $827 $ Per Student District Administration $335,665 $753 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 7% Staff Support 4% School Administration 6% District Administration 8% Instructional $4,166,213 $9,177 $ Per Student Activities & Athletics $302,543 $666 $ Per Student Student Support $446,257 $983 $ Per Student Staff Support $241,359 $532 $ Per Student School Administration $360,519 $794 $ Per Student District Administration $501,788 $1,105 $ 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
Learning Environment Spending $6,509,201	Learning Environment Spending $5,614,623	Learning Environment Spending $6,018,678	Learning Environment Spending $4,937,907
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 11% Property, Debt & Other 0%
Operations
$4,944 $ Per Student	$4,464 $ Per Student	$4,552 $ Per Student	$4,427 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 15% Operations & Maintenance 45% Other Support 25% Enterprise 0% Food Services $330,112 $743 $ Per Student Transportation $332,426 $749 $ Per Student Operations & Maintenance $985,997 $2,221 $ Per Student Other Support $546,498 $1,231 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 48% Other Support 25% Enterprise 0% Food Services $249,699 $560 $ Per Student Transportation $279,811 $627 $ Per Student Operations & Maintenance $958,338 $2,149 $ Per Student Other Support $503,218 $1,128 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 14% Operations & Maintenance 49% Other Support 27% Enterprise 0% Food Services $202,903 $447 $ Per Student Transportation $285,709 $629 $ Per Student Operations & Maintenance $1,020,415 $2,248 $ Per Student Other Support $557,535 $1,228 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,195,032	Operations Spending $1,991,066	Operations Spending $2,066,563	Operations Spending $1,929,995
Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 32% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 37% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 37% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,615 Debt Services & Other Uses $1,607,277 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,163 Debt Services & Other Uses $1,607,945 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $596,217 Debt Services & Other Uses $1,608,588 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,786,892	Construction, Debt, Refinancing & Other Spending $1,658,108	Construction, Debt, Refinancing & Other Spending $2,204,806	Construction, Debt, Refinancing & Other Spending $2,156,421
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 3% Supplies 2% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

444 Students Served	446 Students Served	454 Students Served	436 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $8,249,258 72% State $2,884,618 25% Federal $354,456 3%	Breakdown by Type Local $8,020,354 72% State $2,729,810 24% Federal $411,378 4%	Breakdown by Type Local $9,031,951 71% State $2,835,817 22% Federal $769,807 6%	Breakdown by Type Local $6,901,985 66% State $2,169,843 21% Federal $1,339,332 13%
Total $11,488,332	Total $11,161,542	Total $12,637,575	Total $10,411,160
Other $0	Other $0	Other $0	Other $0
Total Funding $11,488,332	Total Funding $11,161,542	Total Funding $12,637,575	Total Funding $10,411,160
Local
$76,003 Gifts, Grants & Donations	$114,556 Gifts, Grants & Donations	$422,647 Gifts, Grants & Donations	$122,194 Gifts, Grants & Donations
Local Sources $8,249,258	Local Sources $8,020,354	Local Sources $9,031,951	Local Sources $6,901,985
State
State Sources $2,884,618	State Sources $2,729,810	State Sources $2,835,817	State Sources $2,169,843
Federal
Federal Sources $354,456	Federal Sources $411,378	Federal Sources $769,807	Federal Sources $1,339,332
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Hayden RE-1 (2760)

Instructional

$4,519,078

Activities & Athletics

$408,081

Student Support

$472,217

Staff Support

$320,844

School Administration

$454,432

District Administration

$334,548

Instructional

$3,937,184

Activities & Athletics

$352,291

Student Support

$393,818

Staff Support

$226,645

School Administration

$369,021

District Administration

$335,665

Instructional

$4,166,213

Activities & Athletics

$302,543

Student Support

$446,257

Staff Support

$241,359

School Administration

$360,519

District Administration

$501,788

Instructional

$3,334,492

Activities & Athletics

$317,388

Student Support

$267,144

Staff Support

$299,291

School Administration

$318,185

District Administration

$401,408

Food Services

$330,112

Transportation

$332,426

Operations & Maintenance

$985,997

Other Support

$546,498

Enterprise

$0

Food Services

$249,699

Transportation

$279,811

Operations & Maintenance

$958,338

Other Support

$503,218

Enterprise

$0

Food Services

$202,903

Transportation

$285,709

Operations & Maintenance

$1,020,415

Other Support

$557,535

Enterprise

$0

Historical Data