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Historical Data

Heritage Heights Academy (4189)

20050 EAST SMOKY HILL ROAD
CENTENNIAL, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
507 Students Served	457 Students Served	393 Students Served	357 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $12,190 Breakdown School Level Spending Per Student $12,190 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,154 Breakdown School Level Spending Per Student $12,154 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,977 Breakdown School Level Spending Per Student $12,977 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,854 Breakdown School Level Spending Per Student $9,854 100.0% 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 $4,760,534 77% Operations $1,419,741 23%	Breakdown by Type Learning Environment $4,199,529 76% Operations $1,354,956 24%	Breakdown by Type Learning Environment $3,799,261 74% Operations $1,300,542 26%	Breakdown by Type Learning Environment $2,748,636 78% Operations $769,244 22%
Total $6,180,275	Total $5,554,486	Total $5,099,803	Total $3,517,880
Construction, Debt, Refinancing & Other $1,238,973	Construction, Debt, Refinancing & Other $3,801,551	Construction, Debt, Refinancing & Other $4,159,579	Construction, Debt, Refinancing & Other $10,564,704
Total Spending $7,419,248	Total Spending $9,356,037	Total Spending $9,259,382	Total Spending $14,082,584
Spending Areas Salaries & Benefits 64% Services 16% Supplies 4% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 39% Services 17% Supplies 3% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 32% Services 20% Supplies 3% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 16% Services 9% Supplies 2% Property, Debt & Other 73%
Learning Environment
$9,390 $ Per Student	$9,189 $ Per Student	$9,667 $ Per Student	$7,699 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 18% District Administration 0% Instructional $3,471,297 $6,847 $ Per Student Activities & Athletics $8,166 $16 $ Per Student Student Support $261,093 $515 $ Per Student Staff Support $123,225 $243 $ Per Student School Administration $872,984 $1,722 $ Per Student District Administration $23,769 $47 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 14% District Administration 4% Instructional $3,044,784 $6,663 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $264,396 $579 $ Per Student Staff Support $125,038 $274 $ Per Student School Administration $605,327 $1,325 $ Per Student District Administration $159,984 $350 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 6% Student Support 5% Staff Support 6% School Administration 15% District Administration 3% Instructional $2,478,538 $6,307 $ Per Student Activities & Athletics $211,576 $538 $ Per Student Student Support $183,035 $466 $ Per Student Staff Support $242,752 $618 $ Per Student School Administration $570,776 $1,452 $ Per Student District Administration $112,583 $286 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 16% District Administration 4% Instructional $2,048,932 $5,739 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $112,152 $314 $ Per Student Staff Support $38,694 $108 $ Per Student School Administration $452,086 $1,266 $ Per Student District Administration $96,773 $271 $ Per Student
Learning Environment Spending $4,760,534	Learning Environment Spending $4,199,529	Learning Environment Spending $3,799,261	Learning Environment Spending $2,748,636
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 19% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 11% Supplies 9% Property, Debt & Other 0%
Operations
$2,800 $ Per Student	$2,965 $ Per Student	$3,309 $ Per Student	$2,155 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 76% Other Support 20% Enterprise 0% Food Services $61,366 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,074,660 $2,120 $ Per Student Other Support $283,715 $560 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 78% Other Support 20% Enterprise 0% Food Services $28,887 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,056,129 $2,311 $ Per Student Other Support $269,941 $591 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 76% Other Support 23% Enterprise 0% Food Services $21,251 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $983,185 $2,502 $ Per Student Other Support $296,105 $753 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 74% Other Support 26% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $570,640 $1,598 $ Per Student Other Support $198,604 $556 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,419,741	Operations Spending $1,354,956	Operations Spending $1,300,542	Operations Spending $769,244
Spending Areas Salaries & Benefits 17% Services 74% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 82% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 9% Services 83% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 87% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $502,241 Debt Services & Other Uses $736,732 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,129,955 Debt Services & Other Uses $671,597 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,485,050 Debt Services & Other Uses $674,529 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,321,369 Debt Services & Other Uses $243,335 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,238,973	Construction, Debt, Refinancing & Other Spending $3,801,551	Construction, Debt, Refinancing & Other Spending $4,159,579	Construction, Debt, Refinancing & Other Spending $10,564,704
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Heritage Heights Academy (4189)

Instructional

$3,471,297

Activities & Athletics

$8,166

Student Support

$261,093

Staff Support

$123,225

School Administration

$872,984

District Administration

$23,769

Instructional

$3,044,784

Activities & Athletics

$0

Student Support

$264,396

Staff Support

$125,038

School Administration

$605,327

District Administration

$159,984

Instructional

$2,478,538

Activities & Athletics

$211,576

Student Support

$183,035

Staff Support

$242,752

School Administration

$570,776

District Administration

$112,583

Instructional

$2,048,932

Activities & Athletics

$0

Student Support

$112,152

Staff Support

$38,694

School Administration

$452,086

District Administration

$96,773

Food Services

$61,366

Transportation

$0

Operations & Maintenance

$1,074,660

Other Support

$283,715

Enterprise

$0

Food Services

$28,887

Transportation

$0

Operations & Maintenance

$1,056,129

Other Support

$269,941

Enterprise

$0

Food Services

$21,251

Transportation

$0

Operations & Maintenance

$983,185

Other Support

$296,105

Enterprise

$0

Historical Data