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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Hayden RE-1 (2760)

300 BREEZE BASIN BLVD
HAYDEN, CO 81639

Students Info
446
Total Students Served
446
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Narrative

quotes A message from:
Edward B. Anderson, Jr.
Finance Director
Hayden School District RE-1
July 01, 2025
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 starting with Preschool and continuing through 12th grade on a single campus. Hayden residents helped create the combined campus by moving all three schools onto one campus by passing a Bond issue of $22,296,400 in November 2017. This allowed the ... 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 starting with Preschool and continuing through 12th grade on a single campus. Hayden residents helped create the combined campus by moving all three schools onto one campus by passing a Bond issue of $22,296,400 in November 2017. This allowed the District to participate in the state’s “BEST” program. Using the Bonds Issued December 2018, and the approximately $41 million in state grant “BEST” funds, the District upgraded and created a new facility for all three schools, PreK/Elementary, Middle, and High Schools on the completed campus with classes moving from their old facilities, in November 2020, to the new campus located at 300 Breeze Basin Blvd in Hayden. Additionally, the district’s tax payers have supported our student’s educational services through passing multiple Mill Levy Overrides (MLO) over the past years. The current MLO is based on those tax levy increases passed between 1994 and 2018 with the last ones passed for both the General Fund, (i.e. staff and their wages) and the Transportation Fund (i.e. Buses needed to replace those which had passed their useful life). The mill levy supporting our Transportation Fund was sunsetted, after the District used the mill levy for three (3) of the four (4) years voters approved. The District is currently being challenged by Xcel’s Just Transition Plan's impact on the local community and its tax payers. We are heading into a new School Financing Formula and working on increasing the rigor needed in our classrooms. At the same time funding is falling behind the demands of most of our school systems. The work of all stakeholders in addressing our prior and upcoming commitments is greatly appreciated. Thank you!

Spending

Current Spending Per Student
$17,053
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $575
  • State/Local
    $10,640
  • Total
    $11,215
School Share of Central Spending per Student
  • Federal
    $234
  • State/Local
    $5,604
  • Total
    $5,838

Current District Spending

  1. Learning Environment
    Learning Environment
    74%
  2. Operations
    Operations
    26%
Learning Environment Expenditures
Learning Environment
$5,614,623

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,991,066

View Operations Breakdown

$7,605,689

Total

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

View Construction 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.

$1,658,108

Total

Total District-Allocated Spending

$9,263,798

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    72%
  2. State
    State
    24%
  3. Federal
    Federal
    4%
Local Fundings and Revenues
Local
$8,020,354

View Local Fund Breakdown

State Fundings and Revenues
State
$2,729,810

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$411,378

View Federal Fund Breakdown

$11,161,542

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

$11,161,542

View Property Tax Breakdown