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Historical Data

Hayden RE-1 (2760)

300 BREEZE BASIN BLVD
HAYDEN, CO 81639

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
446 Students Served	454 Students Served	436 Students Served	384 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $17,053	Total Spending Per Student $17,809	Total Spending Per Student $15,752	Total Spending Per Student $15,841
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $4,518,515 74% Operations $1,564,608 26%
Total $7,605,689	Total $8,085,242	Total $6,867,902	Total $6,083,123
Construction, Debt, Refinancing & Other $1,658,108	Construction, Debt, Refinancing & Other $2,204,806	Construction, Debt, Refinancing & Other $2,156,421	Construction, Debt, Refinancing & Other $13,233,259
Total Spending $9,263,798	Total Spending $10,290,047	Total Spending $9,024,323	Total Spending $19,316,382
Funding
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%	Breakdown by Type Local $6,651,514 40% State $9,157,774 56% Federal $627,188 4%
Total $11,161,542	Total $12,637,575	Total $10,411,160	Total $16,436,476
Other $0	Other $0	Other $0	Other $0
Total Funding $11,161,542	Total Funding $12,637,575	Total Funding $10,411,160	Total Funding $16,436,476

2023-2024	2022-2023	2021-2022	2020-2021
446 Students Served	454 Students Served	436 Students Served	384 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $4,518,515 74% Operations $1,564,608 26%
Total $7,605,689	Total $8,085,242	Total $6,867,902	Total $6,083,123
Construction, Debt, Refinancing & Other $1,658,108	Construction, Debt, Refinancing & Other $2,204,806	Construction, Debt, Refinancing & Other $2,156,421	Construction, Debt, Refinancing & Other $13,233,259
Total Spending $9,263,798	Total Spending $10,290,047	Total Spending $9,024,323	Total Spending $19,316,382
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%	Spending Areas Salaries & Benefits 23% Services 5% Supplies 3% Property, Debt & Other 69%
Learning Environment
$12,589 $ Per Student	$13,257 $ Per Student	$11,325 $ Per Student	$11,767 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $5,614,623	Learning Environment Spending $6,018,678	Learning Environment Spending $4,937,907	Learning Environment Spending $4,518,515
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%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%
Operations
$4,464 $ Per Student	$4,552 $ Per Student	$4,427 $ Per Student	$4,074 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $1,991,066	Operations Spending $2,066,563	Operations Spending $1,929,995	Operations Spending $1,564,608
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%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,658,108	Construction, Debt, Refinancing & Other Spending $2,204,806	Construction, Debt, Refinancing & Other Spending $2,156,421	Construction, Debt, Refinancing & Other Spending $13,233,259
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
446 Students Served	454 Students Served	436 Students Served	384 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $6,651,514 40% State $9,157,774 56% Federal $627,188 4%
Total $11,161,542	Total $12,637,575	Total $10,411,160	Total $16,436,476
Other $0	Other $0	Other $0	Other $0
Total Funding $11,161,542	Total Funding $12,637,575	Total Funding $10,411,160	Total Funding $16,436,476
Local
$114,556 Gifts, Grants & Donations	$422,647 Gifts, Grants & Donations	$122,194 Gifts, Grants & Donations	$147,861 Gifts, Grants & Donations
Local Sources $8,020,354	Local Sources $9,031,951	Local Sources $6,901,985	Local Sources $6,651,514
State
State Sources $2,729,810	State Sources $2,835,817	State Sources $2,169,843	State Sources $9,157,774
Federal
Federal Sources $411,378	Federal Sources $769,807	Federal Sources $1,339,332	Federal Sources $627,188
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Hayden RE-1 (2760)

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

Instructional

$2,857,920

Activities & Athletics

$280,823

Student Support

$444,933

Staff Support

$276,924

School Administration

$320,302

District Administration

$337,614

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

Food Services

$216,575

Transportation

$286,519

Operations & Maintenance

$788,704

Other Support

$638,197

Enterprise

$0

Historical Data