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Historical Data

Hayden Valley Elementary School (2522)

300 BREEZE BASIN BLVD
HAYDEN, CO 81639

Spending

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

232 Students Served	238 Students Served	245 Students Served	243 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Hayden RE-1	Hayden RE-1	Hayden RE-1	Hayden RE-1
Total Spending Per Student $18,207 Breakdown School Level Spending Per Student $12,034 0.0% School Share Of Central Spending Per Student $6,173 0.0%	Total Spending Per Student $15,221 Breakdown School Level Spending Per Student $9,383 0.0% School Share Of Central Spending Per Student $5,838 0.0%	Total Spending Per Student $14,740 Breakdown School Level Spending Per Student $8,156 0.0% School Share Of Central Spending Per Student $6,584 0.0%	Total Spending Per Student $13,901 Breakdown School Level Spending Per Student $6,937 0.0% School Share Of Central Spending Per Student $6,964 0.0%
Federal Spending Per Student $573	Federal Spending Per Student $612	Federal Spending Per Student $705	Federal Spending Per Student $753
State/Local Spending Per Student $11,461	State/Local Spending Per Student $8,771	State/Local Spending Per Student $7,451	State/Local Spending Per Student $6,184
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 $2,757,089 99% Operations $34,722 1%	Breakdown by Type Learning Environment $2,233,163 100% Operations $0 0%	Breakdown by Type Learning Environment $1,998,109 100% Operations $0 0%	Breakdown by Type Learning Environment $1,685,613 100% Operations $0 0%
Total $2,791,811	Total $2,233,163	Total $1,998,109	Total $1,685,613
Construction, Debt, Refinancing & Other $32,929	Construction, Debt, Refinancing & Other $18,767	Construction, Debt, Refinancing & Other $9,520	Construction, Debt, Refinancing & Other $1,047
Total Spending $2,824,740	Total Spending $2,251,930	Total Spending $2,007,629	Total Spending $1,686,660
Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Learning Environment
$11,884 $ Per Student	$9,383 $ Per Student	$8,156 $ Per Student	$6,937 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 5% District Administration 0% Instructional $2,337,052 $10,073 $ Per Student Activities & Athletics $3,055 $13 $ Per Student Student Support $128,472 $554 $ Per Student Staff Support $139,967 $603 $ Per Student School Administration $148,543 $640 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 5% District Administration 0% Instructional $1,962,967 $8,248 $ Per Student Activities & Athletics $2,604 $11 $ Per Student Student Support $66,991 $281 $ Per Student Staff Support $83,376 $350 $ Per Student School Administration $117,225 $493 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 6% District Administration 0% Instructional $1,719,822 $7,020 $ Per Student Activities & Athletics $739 $3 $ Per Student Student Support $87,576 $357 $ Per Student Staff Support $73,094 $298 $ Per Student School Administration $116,878 $477 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,377,441 $5,668 $ Per Student Activities & Athletics $1,606 $7 $ Per Student Student Support $88,767 $365 $ Per Student Staff Support $64,446 $265 $ Per Student School Administration $153,353 $631 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,757,089	Learning Environment Spending $2,233,163	Learning Environment Spending $1,998,109	Learning Environment Spending $1,685,613
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$150 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $34,722 $150 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $34,722	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,099 Debt Services & Other Uses $5,830 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,953 Debt Services & Other Uses $11,814 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,520 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,047 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $32,929	Construction, Debt, Refinancing & Other Spending $18,767	Construction, Debt, Refinancing & Other Spending $9,520	Construction, Debt, Refinancing & Other Spending $1,047
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Hayden Valley Elementary School (2522)

Instructional

$2,337,052

Activities & Athletics

$3,055

Student Support

$128,472

Staff Support

$139,967

School Administration

$148,543

District Administration

$0

Instructional

$1,962,967

Activities & Athletics

$2,604

Student Support

$66,991

Staff Support

$83,376

School Administration

$117,225

District Administration

$0

Instructional

$1,719,822

Activities & Athletics

$739

Student Support

$87,576

Staff Support

$73,094

School Administration

$116,878

District Administration

$0

Instructional

$1,377,441

Activities & Athletics

$1,606

Student Support

$88,767

Staff Support

$64,446

School Administration

$153,353

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$34,722

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data