Home

Back

Historical Data

Traylor Academy (8888)

2900 SOUTH IVAN WAY
DENVER, CO 80227

Spending

2021-2022	2020-2021	2019-2020
377 Students Served	383 Students Served	438 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $14,656 Breakdown School Level Spending Per Student $9,418 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $13,528 Breakdown School Level Spending Per Student $8,638 0.0% School Share Of Central Spending Per Student $4,890 0.0%
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 $3,329,447 89% Operations $404,168 11%	Breakdown by Type Learning Environment $3,242,334 90% Operations $364,729 10%	Breakdown by Type Learning Environment $3,421,375 90% Operations $362,088 10%
Total $3,733,615	Total $3,607,063	Total $3,783,463
Construction, Debt, Refinancing & Other $70,851	Construction, Debt, Refinancing & Other $193,278	Construction, Debt, Refinancing & Other $224,232
Total Spending $3,804,466	Total Spending $3,800,341	Total Spending $4,007,695
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 6%
Learning Environment
$8,831 $ Per Student	$8,466 $ Per Student	$7,811 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 5% District Administration 0% Instructional $2,713,545 $7,085 $ Per Student Activities & Athletics $2,108 $6 $ Per Student Student Support $99,582 $260 $ Per Student Staff Support $274,010 $715 $ Per Student School Administration $153,089 $400 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 9% Staff Support 11% School Administration 6% District Administration 0% Instructional $2,534,298 $5,786 $ Per Student Activities & Athletics $9,158 $21 $ Per Student Student Support $292,628 $668 $ Per Student Staff Support $364,801 $833 $ Per Student School Administration $220,490 $503 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,329,447	Learning Environment Spending $3,242,334	Learning Environment Spending $3,421,375
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,072 $ Per Student	$952 $ Per Student	$827 $ 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	Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 0% Food Services $257,437 $672 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,292 $280 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 0% Food Services $288,980 $660 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $73,109 $167 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $404,168	Operations Spending $364,729	Operations Spending $362,088
Spending Areas Salaries & Benefits 61% Services 1% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,812 Debt Services & Other Uses $48,466 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 29% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $155,351 Debt Services & Other Uses $65,864 Community Services $3,017 Adult Education $0
Construction, Debt, Refinancing & Other Spending $70,851	Construction, Debt, Refinancing & Other Spending $193,278	Construction, Debt, Refinancing & Other Spending $224,232
Spending Areas Salaries & Benefits 37% Services 0% Supplies 5% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Traylor Academy (8888)

Instructional

$2,474,411

Activities & Athletics

$3,924

Student Support

$386,062

Staff Support

$217,918

School Administration

$247,132

District Administration

$0

Instructional

$2,713,545

Activities & Athletics

$2,108

Student Support

$99,582

Staff Support

$274,010

School Administration

$153,089

District Administration

$0

Instructional

$2,534,298

Activities & Athletics

$9,158

Student Support

$292,628

Staff Support

$364,801

School Administration

$220,490

District Administration

$0

Food Services

$329,644

Transportation

$0

Operations & Maintenance

$74,523

Other Support

$0

Enterprise

$0

Food Services

$257,437

Transportation

$0

Operations & Maintenance

$107,292

Other Support

$0

Enterprise

$0

Food Services

$288,980

Transportation

$0

Operations & Maintenance

$73,109

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,000

Debt Services & Other Uses

$39,299

Community Services

$29,552

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$144,812

Debt Services & Other Uses

$48,466

Historical Data