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Historical Data

Wyatt Academy (9739)

3620 FRANKLIN STREET
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
208 Students Served	191 Students Served	179 Students Served	183 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 $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	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
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 $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%	Breakdown by Type Learning Environment $1,697,879 75% Operations $554,698 25%
Total $3,279,151	Total $2,716,630	Total $2,699,437	Total $2,252,578
Construction, Debt, Refinancing & Other $601,297	Construction, Debt, Refinancing & Other $408,248	Construction, Debt, Refinancing & Other $2,113,638	Construction, Debt, Refinancing & Other $1,483,609
Total Spending $3,880,449	Total Spending $3,124,878	Total Spending $4,813,074	Total Spending $3,736,187
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%	Spending Areas Salaries & Benefits 49% Services 40% Supplies 7% Property, Debt & Other 4%
Learning Environment
$12,431 $ Per Student	$10,546 $ Per Student	$10,128 $ Per Student	$9,278 $ 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	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
Learning Environment Spending $2,585,599	Learning Environment Spending $2,014,237	Learning Environment Spending $1,812,905	Learning Environment Spending $1,697,879
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%	Spending Areas Salaries & Benefits 95% Services -1% Supplies 7% Property, Debt & Other 0%
Operations
$3,334 $ Per Student	$3,677 $ Per Student	$4,953 $ Per Student	$3,031 $ 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	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
Operations Spending $693,553	Operations Spending $702,393	Operations Spending $886,532	Operations Spending $554,698
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%	Spending Areas Salaries & Benefits 20% Services 57% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $601,297	Construction, Debt, Refinancing & Other Spending $408,248	Construction, Debt, Refinancing & Other Spending $2,845,471	Construction, Debt, Refinancing & Other Spending $1,483,609
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%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 10%

Historical DataHistorical Data

Wyatt Academy (9739)

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

Instructional

$1,034,695

Activities & Athletics

$0

Student Support

$76,085

Staff Support

$151,493

School Administration

$435,607

District Administration

$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

Food Services

$143,972

Transportation

$0

Operations & Maintenance

$355,250

Other Support

$387,310

Enterprise

$0

Historical Data