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Financial Transparency

Fiscal Year
2022 - 2023

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districtHayden Re-1

Hayden Middle School (3860)

495 WEST JEFFERSON STREET
HAYDEN, CO 81639

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Historical Data Historical Data
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Student Info
94
Total Students Served
Serves Middle School Grades rural-school-colored

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
$19,944
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average
School Level Spending per Student
  • Federal
    $952
  • State/Local
    $12,408
  • Total
    $13,360
School Share of Central Spending per Student
  • Federal
    $402
  • State/Local
    $6,182
  • Total
    $6,584
Current School Spending
  1. Learning Environment
    Learning Environment
    100%
  2. Operations
    Operations
    0%
Learning Environment Expenditures
Learning Environment
$1,255,875

View Learning Environment Breakdown

Operations Expenditures
$1,255,875

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.

$18,173

Total

Total School-Allocated Spending

$1,274,048

Totals may not sum due to rounding

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Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    31%
  2. Operations
    Operations
    69%
Learning Environment Spending
Learning
Environment
$190,948
Central Operations Expenditures
Operations
$427,879
$618,827

Total

$1,892,875

Grand Total of Spending at this school

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