Home

Back

Historical Data

Trailside Academy (8823)

2300 WEST 67TH PL.
DENVER, CO 80221

Spending

2021-2022	2020-2021	2019-2020
514 Students Served	505 Students Served	478 Students Served
19 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $12,224 Breakdown School Level Spending Per Student $7,169 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $12,181 Breakdown School Level Spending Per Student $7,143 0.0% School Share Of Central Spending Per Student $5,038 0.0%	Total Spending Per Student $13,035 Breakdown School Level Spending Per Student $8,423 0.0% School Share Of Central Spending Per Student $4,612 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,346,183 91% Operations $338,605 9%	Breakdown by Type Learning Environment $3,239,128 90% Operations $368,096 10%	Breakdown by Type Learning Environment $2,803,873 70% Operations $1,221,980 30%
Total $3,684,788	Total $3,607,224	Total $4,025,852
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,640	Construction, Debt, Refinancing & Other $1,790,297
Total Spending $3,684,788	Total Spending $3,608,864	Total Spending $5,816,149
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 15% Supplies 14% Property, Debt & Other 21%
Learning Environment
$6,510 $ Per Student	$6,414 $ Per Student	$5,866 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,836,194 $5,518 $ Per Student Activities & Athletics $8,260 $16 $ Per Student Student Support $0 $0 $ Per Student Staff Support $137,488 $267 $ Per Student School Administration $364,241 $709 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 1% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,627,387 $5,203 $ Per Student Activities & Athletics $130 $0 $ Per Student Student Support $24,389 $48 $ Per Student Staff Support $245,468 $486 $ Per Student School Administration $341,754 $677 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,451,423 $5,128 $ Per Student Activities & Athletics $5,457 $11 $ Per Student Student Support $0 $0 $ Per Student Staff Support $295 $1 $ Per Student School Administration $346,654 $725 $ Per Student District Administration $45 $0 $ Per Student
Learning Environment Spending $3,346,183	Learning Environment Spending $3,239,128	Learning Environment Spending $2,803,873
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$659 $ Per Student	$729 $ Per Student	$2,556 $ Per Student
Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $228,407 $444 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,198 $214 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $124,222 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,874 $483 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $152,064 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,069,915 $2,238 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $338,605	Operations Spending $368,096	Operations Spending $1,221,980
Spending Areas Salaries & Benefits 31% Services 7% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 68% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,640 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 104% Debt Services & Other Uses -4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,859,878 Debt Services & Other Uses $-69,581 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,640	Construction, Debt, Refinancing & Other Spending $1,790,297
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 33% Property, Debt & Other 67%

Historical DataHistorical Data

Trailside Academy (8823)

Instructional

$2,836,194

Activities & Athletics

$8,260

Student Support

$0

Staff Support

$137,488

School Administration

$364,241

District Administration

$0

Instructional

$2,627,387

Activities & Athletics

$130

Student Support

$24,389

Staff Support

$245,468

School Administration

$341,754

District Administration

$0

Instructional

$2,451,423

Activities & Athletics

$5,457

Student Support

$0

Staff Support

$295

School Administration

$346,654

District Administration

$45

Food Services

$228,407

Transportation

$0

Operations & Maintenance

$110,198

Other Support

$0

Enterprise

$0

Food Services

$124,222

Transportation

$0

Operations & Maintenance

$243,874

Other Support

$0

Enterprise

$0

Food Services

$152,064

Transportation

$0

Operations & Maintenance

$1,069,915

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,640

Debt Services & Other Uses

$0

Historical Data