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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Traylor Academy (8888)

2900 SOUTH IVAN WAY
DENVER, CO 80227

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
324
Students Served
377
Students Served
383
Students Served
438
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $3,380,135
    93%
  2. Operations
    Operations
    $242,329
    7%
  1. Learning Environment
    Learning Environment
    $3,329,447
    89%
  2. Operations
    Operations
    $404,168
    11%
  1. Learning Environment
    Learning Environment
    $3,242,334
    90%
  2. Operations
    Operations
    $364,729
    10%
  1. Learning Environment
    Learning Environment
    $3,421,375
    90%
  2. Operations
    Operations
    $362,088
    10%
Total
$3,622,464
Total
$3,733,615
Total
$3,607,063
Total
$3,783,463
Construction, Debt, Refinancing & Other
$341,964
Construction, Debt, Refinancing & Other
$70,851
Construction, Debt, Refinancing & Other
$193,278
Construction, Debt, Refinancing & Other
$224,232
Total Spending
$3,964,428
Total Spending
$3,804,466
Total Spending
$3,800,341
Total Spending
$4,007,695
  • Salaries & Benefits
    87%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$10,433
$ Per Student
$8,831
$ Per Student
$8,466
$ Per Student
$7,811
$ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,337,015

    $7,213
    $ Per Student
  • $140,558

    $434
    $ Per Student
  • $415,497

    $1,282
    $ Per Student
  • $215,043

    $664
    $ Per Student
  • $272,021

    $840
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $2,474,411

    $6,563
    $ Per Student
  • $3,924

    $10
    $ Per Student
  • $386,062

    $1,024
    $ Per Student
  • $217,918

    $578
    $ Per Student
  • $247,132

    $656
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $2,713,545

    $7,085
    $ Per Student
  • $2,108

    $6
    $ Per Student
  • $99,582

    $260
    $ Per Student
  • $274,010

    $715
    $ Per Student
  • $153,089

    $400
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $2,534,298

    $5,786
    $ Per Student
  • $9,158

    $21
    $ Per Student
  • $292,628

    $668
    $ Per Student
  • $364,801

    $833
    $ Per Student
  • $220,490

    $503
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,380,135
Learning Environment Spending
$3,329,447
Learning Environment Spending
$3,242,334
Learning Environment Spending
$3,421,375
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$748
$ Per Student
$1,072
$ Per Student
$952
$ Per Student
$827
$ Per Student
    1. Food Services
      Food Services
      97%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      1%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $233,904

    $722
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,359

    $4
    $ Per Student
  • $7,067

    $22
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      82%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      18%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $329,644

    $874
    $ Per Student
  • $0

    $0
    $ Per Student
  • $74,523

    $198
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      71%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $257,437

    $672
    $ Per Student
  • $0

    $0
    $ Per Student
  • $107,292

    $280
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      80%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      20%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $288,980

    $660
    $ Per Student
  • $0

    $0
    $ Per Student
  • $73,109

    $167
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$242,329
Operations Spending
$404,168
Operations Spending
$364,729
Operations Spending
$362,088
  • Salaries & Benefits
    47%
  • Services
    2%
  • Supplies
    51%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    1%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    8%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    3%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      39%
    3. Community Services
      Community Services
      16%
    4. Adult Education
      Adult Education
      0%
  • $151,274

  • $134,722

  • $55,968

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      42%
    4. Adult Education
      Adult Education
      0%
  • $2,000

  • $39,299

  • $29,552

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      75%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      25%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $144,812

  • $48,466

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      69%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      29%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $155,351

  • $65,864

  • $3,017

  • $0

Construction, Debt, Refinancing & Other Spending
$341,964
Construction, Debt, Refinancing & Other Spending
$70,851
Construction, Debt, Refinancing & Other Spending
$193,278
Construction, Debt, Refinancing & Other Spending
$224,232
  • Salaries & Benefits
    16%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    37%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    58%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    99%