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Historical Data

Hayden Valley Elementary School (2522)

300 BREEZE BASIN BLVD.
HAYDEN, CO 81639

Spending

2023-2024	2022-2023	2021-2022	2020-2021
238 Students Served	245 Students Served	243 Students Served	190 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 $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%	Total Spending Per Student $14,466 Breakdown School Level Spending Per Student $8,198 0.0% School Share Of Central Spending Per Student $6,268 0.0%
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 $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%	Breakdown by Type Learning Environment $1,557,602 100% Operations $0 0%
Total $2,233,163	Total $1,998,109	Total $1,685,613	Total $1,557,602
Construction, Debt, Refinancing & Other $18,767	Construction, Debt, Refinancing & Other $9,520	Construction, Debt, Refinancing & Other $1,047	Construction, Debt, Refinancing & Other $0
Total Spending $2,251,930	Total Spending $2,007,629	Total Spending $1,686,660	Total Spending $1,557,602
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%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Learning Environment
$9,383 $ Per Student	$8,156 $ Per Student	$6,937 $ Per Student	$8,198 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,309,570 $6,892 $ Per Student Activities & Athletics $764 $4 $ Per Student Student Support $83,487 $439 $ Per Student Staff Support $15,204 $80 $ Per Student School Administration $148,575 $782 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,233,163	Learning Environment Spending $1,998,109	Learning Environment Spending $1,685,613	Learning Environment Spending $1,557,602
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%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $0	Operations Spending $0	Operations Spending $0	Operations Spending $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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,767	Construction, Debt, Refinancing & Other Spending $9,520	Construction, Debt, Refinancing & Other Spending $1,047	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Hayden Valley Elementary School (2522)

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

Instructional

$1,309,570

Activities & Athletics

$764

Student Support

$83,487

Staff Support

$15,204

School Administration

$148,575

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data