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Historical Data

Wyatt Academy (9739)

3620 FRANKLIN STREET
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
179 Students Served	183 Students Served	178 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 $15,081 Breakdown School Level Spending Per Student $15,081 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,309 Breakdown School Level Spending Per Student $12,309 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,841 Breakdown School Level Spending Per Student $12,841 100.0% School Share Of Central Spending Per Student N/A
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 $1,812,905 67% Operations $886,532 33%	Breakdown by Type Learning Environment $1,697,879 75% Operations $554,698 25%	Breakdown by Type Learning Environment $1,755,241 77% Operations $530,487 23%
Total $2,699,437	Total $2,252,578	Total $2,285,728
Construction, Debt, Refinancing & Other $2,113,638	Construction, Debt, Refinancing & Other $1,483,609	Construction, Debt, Refinancing & Other $1,373,900
Total Spending $4,813,074	Total Spending $3,736,187	Total Spending $3,659,628
Spending Areas Salaries & Benefits 42% Services 37% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 49% Services 40% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 52% Services 37% Supplies 6% Property, Debt & Other 5%
Learning Environment
$10,128 $ Per Student	$9,278 $ Per Student	$9,861 $ 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	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 26% District Administration 0% Instructional $1,034,695 $5,654 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $76,085 $416 $ Per Student Staff Support $151,493 $828 $ Per Student School Administration $435,607 $2,380 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 28% District Administration 0% Instructional $958,317 $5,384 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $127,593 $717 $ Per Student Staff Support $175,779 $988 $ Per Student School Administration $493,551 $2,773 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,812,905	Learning Environment Spending $1,697,879	Learning Environment Spending $1,755,241
Spending Areas Salaries & Benefits 98% Services -2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services -1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 2%
Operations
$4,953 $ Per Student	$3,031 $ Per Student	$2,980 $ 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	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 48% Other Support 38% Enterprise 0% Food Services $78,223 $427 $ Per Student Transportation $386 $2 $ Per Student Operations & Maintenance $264,490 $1,445 $ Per Student Other Support $211,598 $1,156 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 48% Other Support 28% Enterprise 0% Food Services $124,613 $700 $ Per Student Transportation $1,744 $10 $ Per Student Operations & Maintenance $253,723 $1,425 $ Per Student Other Support $150,407 $845 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $886,532	Operations Spending $554,698	Operations Spending $530,487
Spending Areas Salaries & Benefits 26% Services 55% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 57% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 66% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,068 Debt Services & Other Uses $1,262,371 Community Services $3,259 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 76% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,391 Debt Services & Other Uses $1,043,039 Community Services $10,502 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,845,471	Construction, Debt, Refinancing & Other Spending $1,483,609	Construction, Debt, Refinancing & Other Spending $1,373,900
Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 66% Supplies 1% Property, Debt & Other 12%

Historical DataHistorical Data

Wyatt Academy (9739)

Instructional

$1,196,321

Activities & Athletics

$10,950

Student Support

$104,994

Staff Support

$40,737

School Administration

$459,903

District Administration

$0

Instructional

$1,034,695

Activities & Athletics

$0

Student Support

$76,085

Staff Support

$151,493

School Administration

$435,607

District Administration

$0

Instructional

$958,317

Activities & Athletics

$0

Student Support

$127,593

Staff Support

$175,779

School Administration

$493,551

District Administration

$0

Food Services

$143,972

Transportation

$0

Operations & Maintenance

$355,250

Other Support

$387,310

Enterprise

$0

Food Services

$78,223

Transportation

$386

Operations & Maintenance

$264,490

Other Support

$211,598

Enterprise

$0

Food Services

$124,613

Transportation

$1,744

Operations & Maintenance

$253,723

Other Support

$150,407

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$15,884

Debt Services & Other Uses

$1,360,594

Community Services

$5,326

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$82,068

Debt Services & Other Uses

$1,262,371

Historical Data