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Historical Data

Traylor Academy (8888)

2900 SOUTH IVAN WAY
DENVER, CO 80227

Spending

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

300 Students Served	307 Students Served	324 Students Served	377 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,615 Breakdown School Level Spending Per Student $12,127 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $19,307 Breakdown School Level Spending Per Student $11,345 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,265 Breakdown School Level Spending Per Student $11,180 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $15,773 Breakdown School Level Spending Per Student $9,903 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $63	Federal Spending Per Student $287	Federal Spending Per Student $834	Federal Spending Per Student $689
State/Local Spending Per Student $12,064	State/Local Spending Per Student $11,058	State/Local Spending Per Student $10,346	State/Local Spending Per Student $9,214
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 $3,355,718 92% Operations $282,402 8%	Breakdown by Type Learning Environment $3,185,869 91% Operations $296,994 9%	Breakdown by Type Learning Environment $3,380,135 93% Operations $242,329 7%	Breakdown by Type Learning Environment $3,329,447 89% Operations $404,168 11%
Total $3,638,120	Total $3,482,863	Total $3,622,464	Total $3,733,615
Construction, Debt, Refinancing & Other $71,141	Construction, Debt, Refinancing & Other $345,516	Construction, Debt, Refinancing & Other $341,964	Construction, Debt, Refinancing & Other $70,851
Total Spending $3,709,261	Total Spending $3,828,379	Total Spending $3,964,428	Total Spending $3,804,466
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Learning Environment
$11,186 $ Per Student	$10,377 $ Per Student	$10,433 $ Per Student	$8,831 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 8% District Administration 0% Instructional $2,572,706 $8,576 $ Per Student Activities & Athletics $858 $3 $ Per Student Student Support $237,817 $793 $ Per Student Staff Support $259,896 $866 $ Per Student School Administration $284,442 $948 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 5% District Administration 0% Instructional $2,419,508 $7,881 $ Per Student Activities & Athletics $359 $1 $ Per Student Student Support $392,977 $1,280 $ Per Student Staff Support $213,344 $695 $ Per Student School Administration $159,681 $520 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 12% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,337,015 $7,213 $ Per Student Activities & Athletics $140,558 $434 $ Per Student Student Support $415,497 $1,282 $ Per Student Staff Support $215,043 $664 $ Per Student School Administration $272,021 $840 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,474,411 $6,563 $ Per Student Activities & Athletics $3,924 $10 $ Per Student Student Support $386,062 $1,024 $ Per Student Staff Support $217,918 $578 $ Per Student School Administration $247,132 $656 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,355,718	Learning Environment Spending $3,185,869	Learning Environment Spending $3,380,135	Learning Environment Spending $3,329,447
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$941 $ Per Student	$967 $ Per Student	$748 $ Per Student	$1,072 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $282,486 $942 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63 $0 $ Per Student Other Support $-147 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $293,841 $957 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,231 $4 $ Per Student Other Support $1,922 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 97% Transportation 0% Operations & Maintenance 1% Other Support 3% Enterprise 0% Food Services $233,904 $722 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,359 $4 $ Per Student Other Support $7,067 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 82% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 0% Food Services $329,644 $874 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $74,523 $198 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $282,402	Operations Spending $296,994	Operations Spending $242,329	Operations Spending $404,168
Spending Areas Salaries & Benefits 53% Services 2% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 37% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,319 Debt Services & Other Uses $26,352 Community Services $1,470 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 18% Community Services 78% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,454 Debt Services & Other Uses $60,917 Community Services $268,145 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 39% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,274 Debt Services & Other Uses $134,722 Community Services $55,968 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 55% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,000 Debt Services & Other Uses $39,299 Community Services $29,552 Adult Education $0
Construction, Debt, Refinancing & Other Spending $71,141	Construction, Debt, Refinancing & Other Spending $345,516	Construction, Debt, Refinancing & Other Spending $341,964	Construction, Debt, Refinancing & Other Spending $70,851
Spending Areas Salaries & Benefits 1% Services 0% Supplies 26% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 37% Services 0% Supplies 5% Property, Debt & Other 58%

Historical DataHistorical Data

Traylor Academy (8888)

Instructional

$2,572,706

Activities & Athletics

$858

Student Support

$237,817

Staff Support

$259,896

School Administration

$284,442

District Administration

$0

Instructional

$2,419,508

Activities & Athletics

$359

Student Support

$392,977

Staff Support

$213,344

School Administration

$159,681

District Administration

$0

Instructional

$2,337,015

Activities & Athletics

$140,558

Student Support

$415,497

Staff Support

$215,043

School Administration

$272,021

District Administration

$0

Instructional

$2,474,411

Activities & Athletics

$3,924

Student Support

$386,062

Staff Support

$217,918

School Administration

$247,132

District Administration

$0

Food Services

$282,486

Transportation

$0

Operations & Maintenance

$63

Other Support

$-147

Enterprise

$0

Food Services

$293,841

Transportation

$0

Operations & Maintenance

$1,231

Other Support

$1,922

Enterprise

$0

Food Services

$233,904

Transportation

$0

Operations & Maintenance

$1,359

Other Support

$7,067

Enterprise

$0

Historical Data