CO
Regular Public School District
3 Schools
Hayden School District No. Re 1
HAYDEN, CO 81639
•
Routt County
•
3 Operating Schools
(970) 276-3864
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 446 students
Total Revenue
$11,163,000
Total Expenditure
$8,373,000
Classroom Instruction
$4,140,000
Outstanding Debt
$18,195,000
Revenue Sources
| State Government Funds | $2,637,000 | 23.6% | |
| Local Taxes & Fees | $8,131,000 | 72.8% | |
| Federal Aid | $395,000 | 3.5% | |
| Total Revenue | $11,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,140,000 | 49.4% | |
| Support Services | $3,073,000 | 36.7% | |
| Capital Outlays | $49,000 | 0.6% | |
| Other / Operations | $1,111,000 | 13.3% | |
| Total Expenditure | $8,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,490
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 446 | $11,163,000 | $8,373,000 | $4,140,000 | $49,000 | $18,195,000 |
| FY 2023 | 454 | $12,639,000 | $9,440,000 | $4,069,000 | $596,000 | $19,077,000 |
| FY 2022 | 435 | $10,412,000 | $8,197,000 | $3,530,000 | $547,000 | $19,925,000 |
| FY 2021 | 384 | $16,438,000 | $18,514,000 | $3,043,000 | $11,615,000 | $20,742,000 |
| FY 2020 | 420 | $9,797,000 | $22,466,000 | $3,089,000 | $15,713,000 | $21,528,000 |