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Historical Data

Trailside Academy (8823)

2300 WEST 67TH PL.
DENVER, CO 80221

Spending

2023-2024	2022-2023	2021-2022	2020-2021
502 Students Served	496 Students Served	514 Students Served	505 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,239,128 90% Operations $368,096 10%
Total $3,983,892	Total $3,820,224	Total $3,684,788	Total $3,607,224
Construction, Debt, Refinancing & Other $18,601	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,640
Total Spending $4,002,493	Total Spending $3,820,224	Total Spending $3,684,788	Total Spending $3,608,864
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,331 $ Per Student	$7,042 $ Per Student	$6,510 $ Per Student	$6,414 $ 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	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
Learning Environment Spending $3,680,364	Learning Environment Spending $3,492,696	Learning Environment Spending $3,346,183	Learning Environment Spending $3,239,128
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$605 $ Per Student	$660 $ Per Student	$659 $ Per Student	$729 $ 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	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
Operations Spending $303,528	Operations Spending $327,528	Operations Spending $338,605	Operations Spending $368,096
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%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 32% 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 $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	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
Construction, Debt, Refinancing & Other Spending $18,601	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,640
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%

Historical DataHistorical Data

Trailside Academy (8823)

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

Instructional

$2,627,387

Activities & Athletics

$130

Student Support

$24,389

Staff Support

$245,468

School Administration

$341,754

District Administration

$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

Food Services

$228,407

Transportation

$0

Operations & Maintenance

$110,198

Other Support

$0

Enterprise

$0

Historical Data