Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtDenver County 1

Trevista at Horace Mann (8909)

4130 NAVAJO STREET
DENVER, CO 80211

Student Info
447
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$17,981
Current Spending per Student

View Per Student Spending Calculation

$15,805
State Average

School Level Spending per Student
  • Federal
    $118
  • State/Local
    $9,901
  • Total
    $10,019
School Share of Central Spending per Student
  • Federal
    $1,557
  • State/Local
    $6,405
  • Total
    $7,962
Current School Spending
  1. Learning Environment
    Learning Environment
    94%
  2. Operations
    Operations
    6%
Learning Environment Expenditures
Learning Environment
$4,226,280

View Learning Environment Breakdown

Operations Expenditures
Operations
$252,201

View Operations Breakdown

$4,478,482

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$222,531

Total

Total School-Allocated Spending

$4,701,013

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    42%
  2. Operations
    Operations
    58%
Learning Environment Spending
Learning
Environment

$1,490,962
Central Operations Expenditures
Operations
$2,068,138
$3,559,100

Total

$8,260,113

Grand Total of Spending at this school