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Historical Data

Sandra Todd-Williams Academy (2919)

4909 CATHAY STREET
DENVER, CO 80249

Spending

2022-2023	2021-2022	2020-2021	2019-2020
125 Students Served	130 Students Served	121 Students Served	135 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $24,513 Breakdown School Level Spending Per Student $16,428 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $20,287 Breakdown School Level Spending Per Student $14,417 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $19,446 Breakdown School Level Spending Per Student $14,208 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $17,747 Breakdown School Level Spending Per Student $12,857 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $2,053,487 100% Operations $0 0%	Breakdown by Type Learning Environment $1,874,111 100% Operations $0 0%	Breakdown by Type Learning Environment $1,719,186 100% Operations $0 0%	Breakdown by Type Learning Environment $1,735,724 100% Operations $0 0%
Total $2,053,487	Total $1,874,111	Total $1,719,186	Total $1,735,724
Construction, Debt, Refinancing & Other $54,104	Construction, Debt, Refinancing & Other $41,404	Construction, Debt, Refinancing & Other $37,175	Construction, Debt, Refinancing & Other $22,633
Total Spending $2,107,590	Total Spending $1,915,515	Total Spending $1,756,361	Total Spending $1,758,357
Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 1%
Learning Environment
$16,428 $ Per Student	$14,416 $ Per Student	$14,208 $ Per Student	$12,857 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,588,123 $12,705 $ Per Student Activities & Athletics $5,195 $42 $ Per Student Student Support $202,798 $1,622 $ Per Student Staff Support $84,445 $676 $ Per Student School Administration $172,926 $1,383 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 15% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,359,649 $10,459 $ Per Student Activities & Athletics $6,608 $51 $ Per Student Student Support $273,800 $2,106 $ Per Student Staff Support $60,825 $468 $ Per Student School Administration $173,229 $1,333 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 14% District Administration 0% Instructional $1,361,344 $11,251 $ Per Student Activities & Athletics $4,070 $34 $ Per Student Student Support $53,026 $438 $ Per Student Staff Support $63,135 $522 $ Per Student School Administration $237,611 $1,964 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 17% District Administration 0% Instructional $1,216,770 $9,013 $ Per Student Activities & Athletics $3,943 $29 $ Per Student Student Support $131,781 $976 $ Per Student Staff Support $91,513 $678 $ Per Student School Administration $291,717 $2,161 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,053,487	Learning Environment Spending $1,874,111	Learning Environment Spending $1,719,186	Learning Environment Spending $1,735,724
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	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%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $0
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 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 44% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,571 Debt Services & Other Uses $23,734 Community Services $21,799 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 49% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $20,272 Community Services $21,132 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 82% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $30,425 Community Services $6,750 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 38% Community Services 47% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,565 Debt Services & Other Uses $8,520 Community Services $10,549 Adult Education $0
Construction, Debt, Refinancing & Other Spending $54,104	Construction, Debt, Refinancing & Other Spending $41,404	Construction, Debt, Refinancing & Other Spending $37,175	Construction, Debt, Refinancing & Other Spending $22,633
Spending Areas Salaries & Benefits 40% Services 0% Supplies 16% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 51% Services 0% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 18% Services 0% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 39% Services 0% Supplies 8% Property, Debt & Other 53%

Historical DataHistorical Data

Sandra Todd-Williams Academy (2919)

Instructional

$1,588,123

Activities & Athletics

$5,195

Student Support

$202,798

Staff Support

$84,445

School Administration

$172,926

District Administration

$0

Instructional

$1,359,649

Activities & Athletics

$6,608

Student Support

$273,800

Staff Support

$60,825

School Administration

$173,229

District Administration

$0

Instructional

$1,361,344

Activities & Athletics

$4,070

Student Support

$53,026

Staff Support

$63,135

School Administration

$237,611

District Administration

$0

Instructional

$1,216,770

Activities & Athletics

$3,943

Student Support

$131,781

Staff Support

$91,513

School Administration

$291,717

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data