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Historical Data

Hayden High School (3862)

300 BREEZE BASIN BLVD.
HAYDEN, CO 81639

Spending

2023-2024	2022-2023	2021-2022	2020-2021
123 Students Served	115 Students Served	99 Students Served	107 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 $18,972 Breakdown School Level Spending Per Student $13,134 0.0% School Share Of Central Spending Per Student $5,838 0.0%	Total Spending Per Student $22,605 Breakdown School Level Spending Per Student $16,021 0.0% School Share Of Central Spending Per Student $6,584 0.0%	Total Spending Per Student $21,749 Breakdown School Level Spending Per Student $14,785 0.0% School Share Of Central Spending Per Student $6,964 0.0%	Total Spending Per Student $20,052 Breakdown School Level Spending Per Student $13,784 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 $1,615,442 100% Operations $0 0%	Breakdown by Type Learning Environment $1,842,455 100% Operations $0 0%	Breakdown by Type Learning Environment $1,463,753 100% Operations $0 0%	Breakdown by Type Learning Environment $1,474,883 100% Operations $0 0%
Total $1,615,442	Total $1,842,455	Total $1,463,753	Total $1,474,883
Construction, Debt, Refinancing & Other $42,183	Construction, Debt, Refinancing & Other $42,227	Construction, Debt, Refinancing & Other $97,819	Construction, Debt, Refinancing & Other $10,018
Total Spending $1,657,625	Total Spending $1,884,682	Total Spending $1,561,572	Total Spending $1,484,901
Spending Areas Salaries & Benefits 79% Services 12% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 62% Services 24% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%
Learning Environment
$13,134 $ Per Student	$16,021 $ Per Student	$14,785 $ Per Student	$13,784 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 17% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,093,039 $8,886 $ Per Student Activities & Athletics $273,858 $2,226 $ Per Student Student Support $60,706 $494 $ Per Student Staff Support $56,847 $462 $ Per Student School Administration $130,992 $1,065 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 13% Student Support 3% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,383,102 $12,027 $ Per Student Activities & Athletics $237,962 $2,069 $ Per Student Student Support $49,861 $434 $ Per Student Staff Support $37,955 $330 $ Per Student School Administration $133,575 $1,162 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 18% Student Support 0% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,013,977 $10,242 $ Per Student Activities & Athletics $258,169 $2,608 $ Per Student Student Support $2,967 $30 $ Per Student Staff Support $59,334 $599 $ Per Student School Administration $129,306 $1,306 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 16% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,002,191 $9,366 $ Per Student Activities & Athletics $239,796 $2,241 $ Per Student Student Support $83,237 $778 $ Per Student Staff Support $27,916 $261 $ Per Student School Administration $121,744 $1,138 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,615,442	Learning Environment Spending $1,842,455	Learning Environment Spending $1,463,753	Learning Environment Spending $1,474,883
Spending Areas Salaries & Benefits 81% Services 13% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 24% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% 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 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $770 Debt Services & Other Uses $41,413 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 $42,227 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $67,794 Debt Services & Other Uses $30,025 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 $10,018 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $42,183	Construction, Debt, Refinancing & Other Spending $42,227	Construction, Debt, Refinancing & Other Spending $97,819	Construction, Debt, Refinancing & Other Spending $10,018
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Hayden High School (3862)

Instructional

$1,093,039

Activities & Athletics

$273,858

Student Support

$60,706

Staff Support

$56,847

School Administration

$130,992

District Administration

$0

Instructional

$1,383,102

Activities & Athletics

$237,962

Student Support

$49,861

Staff Support

$37,955

School Administration

$133,575

District Administration

$0

Instructional

$1,013,977

Activities & Athletics

$258,169

Student Support

$2,967

Staff Support

$59,334

School Administration

$129,306

District Administration

$0

Instructional

$1,002,191

Activities & Athletics

$239,796

Student Support

$83,237

Staff Support

$27,916

School Administration

$121,744

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