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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Hayden RE-1 (2760)

300 BREEZE BASIN BLVD
HAYDEN, CO 81639

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Historical Data Historical Data
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Students Info
454
Total Students Served
454
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 View School List
SCHOOLS IN DISTRICT

Narrative

quotes A message from:
Edward B. Anderson, Jr.
Finance Director - HR
Hayden School District RE-1
July 01, 2024
Hayden School District has been providing education to students in and around Hayden (located in northwest Colorado) since the 1920’s. The District currently serves more than 440 students from preK-12 on a single campus that residents created by passing a Bond issue of $22,296,400 in November 2017 so they could participate in the states “BEST” program. Using the Bonds and the approximately $41 million in state grant “BEST” ... Hayden School District has been providing education to students in and around Hayden (located in northwest Colorado) since the 1920’s. The District currently serves more than 440 students from preK-12 on a single campus that residents created by passing a Bond issue of $22,296,400 in November 2017 so they could participate in the states “BEST” program. Using the Bonds and the approximately $41 million in state grant “BEST” funds the District upgraded and created a new facility for all three schools, elementary, middle, and high schools on the completed campus with classes moving from old facilities in November 2020 to the new campus. Additionally, the districts tax payers have supported our students educational services through passing mill levy overrides as early as 1994, with the latest in 2018, for both the General Fund, (i.e. staff and their wages) and Transportation Fund (i.e. Buses).

Spending

Current Spending Per Student
$17,809
Current Spending per Student
$14,845
State Average
School Level Spending per Student
  • Federal
    $908
  • State/Local
    $10,317
  • Total
    $11,226
School Share of Central Spending per Student
  • Federal
    $402
  • State/Local
    $6,182
  • Total
    $6,583

Current District Spending

  1. Learning Environment
    Learning Environment
    74%
  2. Operations
    Operations
    26%
Learning Environment Expenditures
Learning Environment
$6,018,678

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,066,563

View Operations Breakdown

$8,085,242

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$2,204,806

Total

Total District-Allocated Spending

$10,290,047

Totals may not sum due to rounding

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Funding and Revenues

Funding

  1. Local
    Local
    71%
  2. State
    State
    22%
  3. Federal
    Federal
    6%
Local Fundings and Revenues
Local
$9,031,951

View Local Fund Breakdown

State Fundings and Revenues
State
$2,835,817

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$769,807

View Federal Fund Breakdown

$12,637,575

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$0

Total

Total Funding

$12,637,575

View Property Tax Breakdown

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