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Historical Data

Hayden RE-1 (2760)

495 W. JEFFERSON AVE.
HAYDEN, CO 81639

Overall
Spending
Funding

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
Spending
Total Spending Per Student $16,263	Total Spending Per Student $14,183	Total Spending Per Student $13,516
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,463,729 77% 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
Funding
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%	Breakdown by Type Local $6,798,367 74% State $2,218,548 24% 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
Total Spending Per Student $16,263 Breakdown School Level Spending Per Student $9,995 61.5% School Share Of Central Spending Per Student $6,268 38.5%	Total Spending Per Student $14,183 Breakdown School Level Spending Per Student $9,157 64.6% School Share Of Central Spending Per Student $5,026 35.4%	Total Spending Per Student $13,516 Breakdown School Level Spending Per Student $9,171 67.9% School Share Of Central Spending Per Student $4,345 32.1%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,463,729 77% 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
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%	Spending Areas Salaries & Benefits 47% Services 8% Supplies 7% Property, Debt & Other 37%
Learning 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
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	Breakdown by Type Instructional 63% Activities & Athletics 8% Student Support 11% Staff Support 3% School Administration 8% District Administration 6% Instructional $2,818,848 $6,480 $ Per Student Activities & Athletics $371,801 $855 $ Per Student Student Support $508,562 $1,169 $ Per Student Staff Support $132,449 $304 $ Per Student School Administration $352,674 $811 $ Per Student District Administration $279,395 $642 $ Per Student
Learning Environment Spending $4,518,515	Learning Environment Spending $4,434,328	Learning Environment Spending $4,463,729
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%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 8% Property, Debt & Other 0%
Operations
$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
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	Breakdown by Type Food Services 11% Transportation 17% Operations & Maintenance 41% Other Support 30% Enterprise 0% Food Services $140,314 $323 $ Per Student Transportation $228,262 $525 $ Per Student Operations & Maintenance $542,630 $1,247 $ Per Student Other Support $398,928 $917 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,564,608	Operations Spending $1,461,235	Operations Spending $1,310,134
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%	Spending Areas Salaries & Benefits 53% Services 24% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,866,402 Debt Services & Other Uses $539,351 Community Services $0 Adult Education $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
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%

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
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%	Breakdown by Type Local $6,798,367 74% State $2,218,548 24% 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
Local
$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
State
State Sources $9,157,774	State Sources $2,738,860	State Sources $2,218,548
Federal
Federal Sources $627,188	Federal Sources $270,766	Federal Sources $190,952
Other
Other Sources $0	Other Sources $0	Other Sources $22,296,400

pendingHistorical Data

Hayden RE-1 (2760)

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

Instructional

$2,818,848

Activities & Athletics

$371,801

Student Support

$508,562

Staff Support

$132,449

School Administration

$352,674

District Administration

$279,395

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

Food Services

$140,314

Transportation

$228,262

Operations & Maintenance

$542,630

Other Support

$398,928

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$11,614,590

Debt Services & Other Uses

$1,618,669

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$15,713,446

Debt Services & Other Uses

$1,945,806

Historical Data