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Historical Data

Trevista at Horace Mann (8909)

4130 NAVAJO STREET
DENVER, CO 80211

Spending

2022-2023	2021-2022	2020-2021	2019-2020
406 Students Served	386 Students Served	358 Students Served	379 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,463 Breakdown School Level Spending Per Student $10,378 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $16,144 Breakdown School Level Spending Per Student $10,274 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $15,795 Breakdown School Level Spending Per Student $10,557 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $15,446 Breakdown School Level Spending Per Student $10,556 0.0% School Share Of Central Spending Per Student $4,890 0.0%
State Average Total Spending Per Student $14,845	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 $4,025,669 96% Operations $187,640 4%	Breakdown by Type Learning Environment $3,649,066 92% Operations $316,652 8%	Breakdown by Type Learning Environment $3,554,597 94% Operations $224,605 6%	Breakdown by Type Learning Environment $3,744,053 94% Operations $256,954 6%
Total $4,213,309	Total $3,965,718	Total $3,779,202	Total $4,001,007
Construction, Debt, Refinancing & Other $281,042	Construction, Debt, Refinancing & Other $201,129	Construction, Debt, Refinancing & Other $98,816	Construction, Debt, Refinancing & Other $157,837
Total Spending $4,494,350	Total Spending $4,166,847	Total Spending $3,878,018	Total Spending $4,158,844
Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$9,915 $ Per Student	$9,454 $ Per Student	$9,929 $ Per Student	$9,879 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 10% Staff Support 6% School Administration 7% District Administration 0% Instructional $3,077,453 $7,580 $ Per Student Activities & Athletics $35,164 $87 $ Per Student Student Support $391,265 $964 $ Per Student Staff Support $222,849 $549 $ Per Student School Administration $298,938 $736 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 9% Staff Support 9% School Administration 6% District Administration 0% Instructional $2,758,679 $7,147 $ Per Student Activities & Athletics $29,973 $78 $ Per Student Student Support $321,421 $833 $ Per Student Staff Support $319,546 $828 $ Per Student School Administration $219,447 $569 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 11% School Administration 5% District Administration 0% Instructional $2,843,343 $7,942 $ Per Student Activities & Athletics $28,704 $80 $ Per Student Student Support $89,948 $251 $ Per Student Staff Support $400,032 $1,117 $ Per Student School Administration $192,571 $538 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 7% Staff Support 13% School Administration 8% District Administration 0% Instructional $2,674,241 $7,056 $ Per Student Activities & Athletics $21,150 $56 $ Per Student Student Support $272,495 $719 $ Per Student Staff Support $481,385 $1,270 $ Per Student School Administration $294,782 $778 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,025,669	Learning Environment Spending $3,649,066	Learning Environment Spending $3,554,597	Learning Environment Spending $3,744,053
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$462 $ Per Student	$820 $ Per Student	$627 $ Per Student	$678 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $185,022 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,949 $5 $ Per Student Other Support $668 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $316,652 $820 $ 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 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $224,605 $627 $ 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 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $256,954 $678 $ 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 $187,640	Operations Spending $316,652	Operations Spending $224,605	Operations Spending $256,954
Spending Areas Salaries & Benefits 0% Services 2% Supplies 98% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 1% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 2% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 1% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 18% Community Services 81% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,127 Debt Services & Other Uses $50,207 Community Services $228,708 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 19% Community Services 81% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $38,967 Community Services $162,162 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 87% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $86,009 Community Services $12,807 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 35% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,940 Debt Services & Other Uses $55,354 Community Services $89,543 Adult Education $0
Construction, Debt, Refinancing & Other Spending $281,042	Construction, Debt, Refinancing & Other Spending $201,129	Construction, Debt, Refinancing & Other Spending $98,816	Construction, Debt, Refinancing & Other Spending $157,837
Spending Areas Salaries & Benefits 77% Services 2% Supplies 3% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 3% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 13% Services 0% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 55% Services 1% Supplies 0% Property, Debt & Other 44%

Historical DataHistorical Data

Trevista at Horace Mann (8909)

Instructional

$3,077,453

Activities & Athletics

$35,164

Student Support

$391,265

Staff Support

$222,849

School Administration

$298,938

District Administration

$0

Instructional

$2,758,679

Activities & Athletics

$29,973

Student Support

$321,421

Staff Support

$319,546

School Administration

$219,447

District Administration

$0

Instructional

$2,843,343

Activities & Athletics

$28,704

Student Support

$89,948

Staff Support

$400,032

School Administration

$192,571

District Administration

$0

Instructional

$2,674,241

Activities & Athletics

$21,150

Student Support

$272,495

Staff Support

$481,385

School Administration

$294,782

District Administration

$0

Food Services

$185,022

Transportation

$0

Operations & Maintenance

$1,949

Other Support

$668

Enterprise

$0

Food Services

$316,652

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$224,605

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data