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Historical Data

Trevista at Horace Mann (8909)

4130 NAVAJO STREET
DENVER, CO 80211

Spending

2021-2022	2020-2021	2019-2020
386 Students Served	358 Students Served	379 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,965,718	Total $3,779,202	Total $4,001,007
Construction, Debt, Refinancing & Other $201,129	Construction, Debt, Refinancing & Other $98,816	Construction, Debt, Refinancing & Other $157,837
Total Spending $4,166,847	Total Spending $3,878,018	Total Spending $4,158,844
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
$9,454 $ Per Student	$9,929 $ Per Student	$9,879 $ 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 $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 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
$820 $ Per Student	$627 $ Per Student	$678 $ 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 $316,652	Operations Spending $224,605	Operations Spending $256,954
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 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 $201,129	Construction, Debt, Refinancing & Other Spending $98,816	Construction, Debt, Refinancing & Other Spending $157,837
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

$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

$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

Food Services

$256,954

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$38,967

Community Services

$162,162

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$86,009

Historical Data