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Historical Data

Wyatt Academy (9739)

3620 FRANKLIN STREET
DENVER, CO 80205

Spending

2024-2025	2023-2024	2022-2023	2021-2022

240 Students Served	208 Students Served	191 Students Served	179 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $15,338 Breakdown School Level Spending Per Student $15,338 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,765 Breakdown School Level Spending Per Student $15,765 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,223 Breakdown School Level Spending Per Student $14,223 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,081 Breakdown School Level Spending Per Student $15,081 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $628	Federal Spending Per Student $2,040	Federal Spending Per Student $2,313	Federal Spending Per Student $1,778
State/Local Spending Per Student $14,710	State/Local Spending Per Student $13,725	State/Local Spending Per Student $11,910	State/Local Spending Per Student $13,303
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,028,903 82% Operations $652,152 18%	Breakdown by Type Learning Environment $2,585,599 79% Operations $693,553 21%	Breakdown by Type Learning Environment $2,014,237 74% Operations $702,393 26%	Breakdown by Type Learning Environment $1,812,905 67% Operations $886,532 33%
Total $3,681,055	Total $3,279,151	Total $2,716,630	Total $2,699,437
Construction, Debt, Refinancing & Other $466,053	Construction, Debt, Refinancing & Other $601,297	Construction, Debt, Refinancing & Other $408,248	Construction, Debt, Refinancing & Other $2,113,638
Total Spending $4,147,107	Total Spending $3,880,449	Total Spending $3,124,878	Total Spending $4,813,074
Spending Areas Salaries & Benefits 68% Services 22% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 61% Services 23% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 65% Services 23% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 42% Services 37% Supplies 5% Property, Debt & Other 1%
Learning Environment
$12,620 $ Per Student	$12,431 $ Per Student	$10,546 $ Per Student	$10,128 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 18% District Administration 0% Instructional $2,276,704 $9,486 $ Per Student Activities & Athletics $7,359 $31 $ Per Student Student Support $160,552 $669 $ Per Student Staff Support $31,677 $132 $ Per Student School Administration $552,612 $2,303 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 19% District Administration 0% Instructional $1,945,354 $9,353 $ Per Student Activities & Athletics $2,798 $13 $ Per Student Student Support $146,669 $705 $ Per Student Staff Support $3,725 $18 $ Per Student School Administration $487,053 $2,342 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 20% District Administration 0% Instructional $1,472,289 $7,708 $ Per Student Activities & Athletics $27,576 $144 $ Per Student Student Support $113,597 $595 $ Per Student Staff Support $5,250 $27 $ Per Student School Administration $395,525 $2,071 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 25% District Administration 0% Instructional $1,196,321 $6,683 $ Per Student Activities & Athletics $10,950 $61 $ Per Student Student Support $104,994 $587 $ Per Student Staff Support $40,737 $228 $ Per Student School Administration $459,903 $2,569 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,028,903	Learning Environment Spending $2,585,599	Learning Environment Spending $2,014,237	Learning Environment Spending $1,812,905
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services -2% Supplies 3% Property, Debt & Other 0%
Operations
$2,717 $ Per Student	$3,334 $ Per Student	$3,677 $ Per Student	$4,953 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $188 $1 $ Per Student Transportation $36 $0 $ Per Student Operations & Maintenance $337,182 $1,405 $ Per Student Other Support $314,745 $1,311 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 36% Other Support 64% Enterprise 0% Food Services $158 $1 $ Per Student Transportation $2,980 $14 $ Per Student Operations & Maintenance $247,472 $1,190 $ Per Student Other Support $442,942 $2,130 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 38% Other Support 62% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $250 $1 $ Per Student Operations & Maintenance $268,639 $1,406 $ Per Student Other Support $433,505 $2,270 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 40% Other Support 44% Enterprise 0% Food Services $143,972 $804 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $355,250 $1,985 $ Per Student Other Support $387,310 $2,164 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $652,152	Operations Spending $693,553	Operations Spending $702,393	Operations Spending $886,532
Spending Areas Salaries & Benefits 24% Services 67% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 69% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 60% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 55% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 71% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,789 Debt Services & Other Uses $330,486 Community Services $9,778 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 48% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $304,558 Debt Services & Other Uses $289,702 Community Services $7,038 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 66% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,737 Debt Services & Other Uses $271,078 Community Services $9,433 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,884 Debt Services & Other Uses $1,360,594 Community Services $5,326 Adult Education $0
Construction, Debt, Refinancing & Other Spending $466,053	Construction, Debt, Refinancing & Other Spending $601,297	Construction, Debt, Refinancing & Other Spending $408,248	Construction, Debt, Refinancing & Other Spending $2,845,471
Spending Areas Salaries & Benefits 0% Services 56% Supplies 2% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 1% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 2% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Wyatt Academy (9739)

Instructional

$2,276,704

Activities & Athletics

$7,359

Student Support

$160,552

Staff Support

$31,677

School Administration

$552,612

District Administration

$0

Instructional

$1,945,354

Activities & Athletics

$2,798

Student Support

$146,669

Staff Support

$3,725

School Administration

$487,053

District Administration

$0

Instructional

$1,472,289

Activities & Athletics

$27,576

Student Support

$113,597

Staff Support

$5,250

School Administration

$395,525

District Administration

$0

Instructional

$1,196,321

Activities & Athletics

$10,950

Student Support

$104,994

Staff Support

$40,737

School Administration

$459,903

District Administration

$0

Food Services

$188

Transportation

$36

Operations & Maintenance

$337,182

Other Support

$314,745

Enterprise

$0

Food Services

$158

Transportation

$2,980

Operations & Maintenance

$247,472

Other Support

$442,942

Enterprise

$0

Food Services

$0

Transportation

$250

Operations & Maintenance

$268,639

Other Support

$433,505

Enterprise

$0

Historical Data