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Historical Data

Trevista at Horace Mann (8909)

4130 NAVAJO STREET
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
447 Students Served	406 Students Served	386 Students Served	358 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 $17,981 Breakdown School Level Spending Per Student $10,019 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
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 $4,226,280 94% Operations $252,201 6%	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%
Total $4,478,482	Total $4,213,309	Total $3,965,718	Total $3,779,202
Construction, Debt, Refinancing & Other $222,531	Construction, Debt, Refinancing & Other $281,042	Construction, Debt, Refinancing & Other $201,129	Construction, Debt, Refinancing & Other $98,816
Total Spending $4,701,013	Total Spending $4,494,350	Total Spending $4,166,847	Total Spending $3,878,018
Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%	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%
Learning Environment
$9,455 $ Per Student	$9,915 $ Per Student	$9,454 $ Per Student	$9,929 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 11% Staff Support 5% School Administration 7% District Administration 0% Instructional $3,198,533 $7,156 $ Per Student Activities & Athletics $47,117 $105 $ Per Student Student Support $469,250 $1,050 $ Per Student Staff Support $220,764 $494 $ Per Student School Administration $290,615 $650 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,226,280	Learning Environment Spending $4,025,669	Learning Environment Spending $3,649,066	Learning Environment Spending $3,554,597
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	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%
Operations
$564 $ Per Student	$462 $ Per Student	$820 $ Per Student	$627 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 0% Other Support 4% Enterprise 0% Food Services $241,974 $541 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $962 $2 $ Per Student Other Support $9,265 $21 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $252,201	Operations Spending $187,640	Operations Spending $316,652	Operations Spending $224,605
Spending Areas Salaries & Benefits 0% Services 5% Supplies 95% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 27% Community Services 69% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,375 Debt Services & Other Uses $59,371 Community Services $152,785 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $222,531	Construction, Debt, Refinancing & Other Spending $281,042	Construction, Debt, Refinancing & Other Spending $201,129	Construction, Debt, Refinancing & Other Spending $98,816
Spending Areas Salaries & Benefits 64% Services 4% Supplies 5% Property, Debt & Other 27%	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%

Historical DataHistorical Data

Trevista at Horace Mann (8909)

Instructional

$3,198,533

Activities & Athletics

$47,117

Student Support

$469,250

Staff Support

$220,764

School Administration

$290,615

District Administration

$0

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

Food Services

$241,974

Transportation

$0

Operations & Maintenance

$962

Other Support

$9,265

Enterprise

$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

Historical Data