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Historical Data

Traylor Academy (8888)

2900 SOUTH IVAN WAY
DENVER, CO 80227

Spending

2023-2024	2022-2023	2021-2022	2020-2021
307 Students Served	324 Students Served	377 Students Served	383 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $3,242,334 90% Operations $364,729 10%
Total $3,482,863	Total $3,622,464	Total $3,733,615	Total $3,607,063
Construction, Debt, Refinancing & Other $345,516	Construction, Debt, Refinancing & Other $341,964	Construction, Debt, Refinancing & Other $70,851	Construction, Debt, Refinancing & Other $193,278
Total Spending $3,828,379	Total Spending $3,964,428	Total Spending $3,804,466	Total Spending $3,800,341
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 3% Property, Debt & Other 5%
Learning Environment
$10,377 $ Per Student	$10,433 $ Per Student	$8,831 $ Per Student	$8,466 $ 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	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
Learning Environment Spending $3,185,869	Learning Environment Spending $3,380,135	Learning Environment Spending $3,329,447	Learning Environment Spending $3,242,334
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$967 $ Per Student	$748 $ Per Student	$1,072 $ Per Student	$952 $ 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	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
Operations Spending $296,994	Operations Spending $242,329	Operations Spending $404,168	Operations Spending $364,729
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%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $345,516	Construction, Debt, Refinancing & Other Spending $341,964	Construction, Debt, Refinancing & Other Spending $70,851	Construction, Debt, Refinancing & Other Spending $193,278
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Traylor Academy (8888)

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

Instructional

$2,713,545

Activities & Athletics

$2,108

Student Support

$99,582

Staff Support

$274,010

School Administration

$153,089

District Administration

$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

Food Services

$329,644

Transportation

$0

Operations & Maintenance

$74,523

Other Support

$0

Enterprise

$0

Historical Data