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Historical Data

Hayden Middle School (3860)

300 BREEZE BASIN BLVD
HAYDEN, CO 81639

Spending

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

93 Students Served	85 Students Served	94 Students Served	94 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 $19,695 Breakdown School Level Spending Per Student $13,522 0.0% School Share Of Central Spending Per Student $6,173 0.0%	Total Spending Per Student $19,406 Breakdown School Level Spending Per Student $13,568 0.0% School Share Of Central Spending Per Student $5,838 0.0%	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%
Federal Spending Per Student $343	Federal Spending Per Student $511	Federal Spending Per Student $952	Federal Spending Per Student $366
State/Local Spending Per Student $13,179	State/Local Spending Per Student $13,057	State/Local Spending Per Student $12,408	State/Local Spending Per Student $6,891
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 $1,248,228 99% Operations $9,334 1%	Breakdown by Type Learning Environment $1,153,312 100% Operations $0 0%	Breakdown by Type Learning Environment $1,255,875 100% Operations $0 0%	Breakdown by Type Learning Environment $682,114 100% Operations $0 0%
Total $1,257,562	Total $1,153,312	Total $1,255,875	Total $682,114
Construction, Debt, Refinancing & Other $14,084	Construction, Debt, Refinancing & Other $14,917	Construction, Debt, Refinancing & Other $18,173	Construction, Debt, Refinancing & Other $7,036
Total Spending $1,271,646	Total Spending $1,168,229	Total Spending $1,274,048	Total Spending $689,149
Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$13,422 $ Per Student	$13,568 $ Per Student	$13,360 $ Per Student	$7,257 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 7% Staff Support 5% School Administration 9% District Administration 0% Instructional $906,400 $9,746 $ Per Student Activities & Athletics $82,895 $891 $ Per Student Student Support $86,244 $927 $ Per Student Staff Support $59,554 $640 $ Per Student School Administration $113,135 $1,217 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 6% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $876,284 $10,309 $ Per Student Activities & Athletics $74,720 $879 $ Per Student Student Support $45,684 $537 $ Per Student Staff Support $42,924 $505 $ Per Student School Administration $113,700 $1,338 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,248,228	Learning Environment Spending $1,153,312	Learning Environment Spending $1,255,875	Learning Environment Spending $682,114
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$100 $ 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 $9,334 $100 $ 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 $9,334	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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $14,084 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,190 Debt Services & Other Uses $13,727 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 $6,700 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
Construction, Debt, Refinancing & Other Spending $14,084	Construction, Debt, Refinancing & Other Spending $14,917	Construction, Debt, Refinancing & Other Spending $18,173	Construction, Debt, Refinancing & Other Spending $7,036
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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%

Historical DataHistorical Data

Hayden Middle School (3860)

Instructional

$906,400

Activities & Athletics

$82,895

Student Support

$86,244

Staff Support

$59,554

School Administration

$113,135

District Administration

$0

Instructional

$876,284

Activities & Athletics

$74,720

Student Support

$45,684

Staff Support

$42,924

School Administration

$113,700

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$9,334

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