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Historical Data

Trailside Academy (8823)

2300 WEST 67TH PL.
DENVER, CO 80221

Spending

2024-2025	2023-2024	2022-2023	2021-2022

492 Students Served	502 Students Served	496 Students Served	514 Students Served
20 Schools in District	20 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $16,622 Breakdown School Level Spending Per Student $9,023 0.0% School Share Of Central Spending Per Student $7,599 0.0%	Total Spending Per Student $14,862 Breakdown School Level Spending Per Student $7,937 0.0% School Share Of Central Spending Per Student $6,925 0.0%	Total Spending Per Student $15,155 Breakdown School Level Spending Per Student $7,702 0.0% School Share Of Central Spending Per Student $7,453 0.0%	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%
Federal Spending Per Student $367	Federal Spending Per Student $312	Federal Spending Per Student $220	Federal Spending Per Student $133
State/Local Spending Per Student $8,656	State/Local Spending Per Student $7,625	State/Local Spending Per Student $7,482	State/Local Spending Per Student $7,036
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,090,786 92% Operations $348,348 8%	Breakdown by Type Learning Environment $3,680,364 92% Operations $303,528 8%	Breakdown by Type Learning Environment $3,492,696 91% Operations $327,528 9%	Breakdown by Type Learning Environment $3,346,183 91% Operations $338,605 9%
Total $4,439,133	Total $3,983,892	Total $3,820,224	Total $3,684,788
Construction, Debt, Refinancing & Other $5,120	Construction, Debt, Refinancing & Other $18,601	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,444,253	Total Spending $4,002,493	Total Spending $3,820,224	Total Spending $3,684,788
Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,315 $ Per Student	$7,331 $ Per Student	$7,042 $ Per Student	$6,510 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 11% District Administration 0% Instructional $3,153,736 $6,410 $ Per Student Activities & Athletics $40,522 $82 $ Per Student Student Support $179,461 $365 $ Per Student Staff Support $274,051 $557 $ Per Student School Administration $443,016 $900 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,825,552 $5,629 $ Per Student Activities & Athletics $34,783 $69 $ Per Student Student Support $148,233 $295 $ Per Student Staff Support $250,928 $500 $ Per Student School Administration $420,868 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 0% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,949,654 $5,947 $ Per Student Activities & Athletics $25,561 $52 $ Per Student Student Support $0 $0 $ Per Student Staff Support $127,623 $257 $ Per Student School Administration $389,858 $786 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,090,786	Learning Environment Spending $3,680,364	Learning Environment Spending $3,492,696	Learning Environment Spending $3,346,183
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$708 $ Per Student	$605 $ Per Student	$660 $ Per Student	$659 $ Per Student
Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 0% Food Services $245,765 $500 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,582 $206 $ Per Student Other Support $1,000 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $194,829 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,608 $214 $ Per Student Other Support $1,091 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $192,016 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $135,039 $272 $ Per Student Other Support $473 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $348,348	Operations Spending $303,528	Operations Spending $327,528	Operations Spending $338,605
Spending Areas Salaries & Benefits 34% Services 6% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 8% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 7% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 7% Supplies 62% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,120 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $18,601 Community Services $0 Adult Education $0	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 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
Construction, Debt, Refinancing & Other Spending $5,120	Construction, Debt, Refinancing & Other Spending $18,601	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Trailside Academy (8823)

Instructional

$3,153,736

Activities & Athletics

$40,522

Student Support

$179,461

Staff Support

$274,051

School Administration

$443,016

District Administration

$0

Instructional

$2,825,552

Activities & Athletics

$34,783

Student Support

$148,233

Staff Support

$250,928

School Administration

$420,868

District Administration

$0

Instructional

$2,949,654

Activities & Athletics

$25,561

Student Support

$0

Staff Support

$127,623

School Administration

$389,858

District Administration

$0

Instructional

$2,836,194

Activities & Athletics

$8,260

Student Support

$0

Staff Support

$137,488

School Administration

$364,241

District Administration

$0

Food Services

$245,765

Transportation

$0

Operations & Maintenance

$101,582

Other Support

$1,000

Enterprise

$0

Food Services

$194,829

Transportation

$0

Operations & Maintenance

$107,608

Other Support

$1,091

Enterprise

$0

Food Services

$192,016

Transportation

$0

Operations & Maintenance

$135,039

Other Support

$473

Enterprise

$0

Historical Data