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Historical Data

Sandra Todd-Williams Academy (2919)

4909 CATHAY STREET
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
120 Students Served	125 Students Served	130 Students Served	121 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $28,289 Breakdown School Level Spending Per Student $20,327 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $2,435,579 100% Operations $3,656 0%	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%
Total $2,439,235	Total $2,053,487	Total $1,874,111	Total $1,719,186
Construction, Debt, Refinancing & Other $33,118	Construction, Debt, Refinancing & Other $54,104	Construction, Debt, Refinancing & Other $41,404	Construction, Debt, Refinancing & Other $37,175
Total Spending $2,472,353	Total Spending $2,107,590	Total Spending $1,915,515	Total Spending $1,756,361
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$20,296 $ Per Student	$16,428 $ Per Student	$14,416 $ Per Student	$14,208 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 7% District Administration 0% Instructional $1,925,806 $16,048 $ Per Student Activities & Athletics $7,315 $61 $ Per Student Student Support $252,681 $2,106 $ Per Student Staff Support $79,378 $661 $ Per Student School Administration $170,398 $1,420 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,435,579	Learning Environment Spending $2,053,487	Learning Environment Spending $1,874,111	Learning Environment Spending $1,719,186
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$30 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,656 $30 $ 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 $3,656	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% 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 17% Debt Services & Other Uses 26% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,783 Debt Services & Other Uses $8,471 Community Services $18,864 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $33,118	Construction, Debt, Refinancing & Other Spending $54,104	Construction, Debt, Refinancing & Other Spending $41,404	Construction, Debt, Refinancing & Other Spending $37,175
Spending Areas Salaries & Benefits 54% Services 0% Supplies 20% Property, Debt & Other 26%	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%

Historical DataHistorical Data

Sandra Todd-Williams Academy (2919)

Instructional

$1,925,806

Activities & Athletics

$7,315

Student Support

$252,681

Staff Support

$79,378

School Administration

$170,398

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,656

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