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Historical Data

Hayden Middle School (3860)

495 WEST JEFFERSON STREET
HAYDEN, CO 81639

Spending

2022-2023	2021-2022	2020-2021	2019-2020
94 Students Served	94 Students Served	87 Students Served	92 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 $19,944 Breakdown School Level Spending Per Student $13,360 0.0% School Share Of Central Spending Per Student $6,584 0.0%	Total Spending Per Student $14,221 Breakdown School Level Spending Per Student $7,257 0.0% School Share Of Central Spending Per Student $6,964 0.0%	Total Spending Per Student $13,669 Breakdown School Level Spending Per Student $7,401 0.0% School Share Of Central Spending Per Student $6,268 0.0%	Total Spending Per Student $10,838 Breakdown School Level Spending Per Student $5,812 0.0% School Share Of Central Spending Per Student $5,026 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,255,875 100% Operations $0 0%	Breakdown by Type Learning Environment $682,114 100% Operations $0 0%	Breakdown by Type Learning Environment $643,825 100% Operations $0 0%	Breakdown by Type Learning Environment $534,690 100% Operations $0 0%
Total $1,255,875	Total $682,114	Total $643,825	Total $534,690
Construction, Debt, Refinancing & Other $18,173	Construction, Debt, Refinancing & Other $7,036	Construction, Debt, Refinancing & Other $7,688	Construction, Debt, Refinancing & Other $6,372
Total Spending $1,274,048	Total Spending $689,149	Total Spending $651,514	Total Spending $541,062
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Learning Environment
$13,360 $ Per Student	$7,257 $ Per Student	$7,400 $ Per Student	$5,812 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 5% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,000,372 $10,642 $ Per Student Activities & Athletics $63,843 $679 $ Per Student Student Support $41,425 $441 $ Per Student Staff Support $46,715 $497 $ Per Student School Administration $103,520 $1,101 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 8% Student Support 0% Staff Support 0% School Administration 5% District Administration 0% Instructional $588,192 $6,257 $ Per Student Activities & Athletics $57,613 $613 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,561 $27 $ Per Student School Administration $33,747 $359 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 6% Student Support 1% Staff Support 0% School Administration 8% District Administration 0% Instructional $546,158 $6,278 $ Per Student Activities & Athletics $40,263 $463 $ Per Student Student Support $7,421 $85 $ Per Student Staff Support $0 $0 $ Per Student School Administration $49,982 $575 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 8% Student Support 0% Staff Support 0% School Administration 1% District Administration 0% Instructional $490,604 $5,333 $ Per Student Activities & Athletics $40,831 $444 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,254 $35 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,255,875	Learning Environment Spending $682,114	Learning Environment Spending $643,825	Learning Environment Spending $534,690
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% 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 $6,700 Debt Services & Other Uses $11,473 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 $7,036 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 $7,688 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 $6,372 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,173	Construction, Debt, Refinancing & Other Spending $7,036	Construction, Debt, Refinancing & Other Spending $7,688	Construction, Debt, Refinancing & Other Spending $6,372
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Hayden Middle School (3860)

Instructional

$1,000,372

Activities & Athletics

$63,843

Student Support

$41,425

Staff Support

$46,715

School Administration

$103,520

District Administration

$0

Instructional

$588,192

Activities & Athletics

$57,613

Student Support

$0

Staff Support

$2,561

School Administration

$33,747

District Administration

$0

Instructional

$546,158

Activities & Athletics

$40,263

Student Support

$7,421

Staff Support

$0

School Administration

$49,982

District Administration

$0

Instructional

$490,604

Activities & Athletics

$40,831

Student Support

$0

Staff Support

$0

School Administration

$3,254

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