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Historical Data

Heritage Heights Academy (4189)

20050 EAST SMOKY HILL ROAD
CENTENNIAL, CO 80015

Spending

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

539 Students Served	507 Students Served	457 Students Served	393 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,112 Breakdown School Level Spending Per Student $13,112 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $304	Federal Spending Per Student $29	Federal Spending Per Student $159	Federal Spending Per Student $1,028
State/Local Spending Per Student $12,808	State/Local Spending Per Student $12,161	State/Local Spending Per Student $11,995	State/Local Spending Per Student $11,949
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 $5,599,710 79% Operations $1,467,980 21%	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%
Total $7,067,690	Total $6,180,275	Total $5,554,486	Total $5,099,803
Construction, Debt, Refinancing & Other $2,352,264	Construction, Debt, Refinancing & Other $1,238,973	Construction, Debt, Refinancing & Other $3,801,551	Construction, Debt, Refinancing & Other $4,159,579
Total Spending $9,419,954	Total Spending $7,419,248	Total Spending $9,356,037	Total Spending $9,259,382
Spending Areas Salaries & Benefits 57% Services 18% Supplies 4% Property, Debt & Other 22%	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%
Learning Environment
$10,389 $ Per Student	$9,390 $ Per Student	$9,189 $ Per Student	$9,667 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 20% District Administration 1% Instructional $4,031,492 $7,480 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $276,751 $513 $ Per Student Staff Support $124,407 $231 $ Per Student School Administration $1,096,552 $2,034 $ Per Student District Administration $70,508 $131 $ 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
Learning Environment Spending $5,599,710	Learning Environment Spending $4,760,534	Learning Environment Spending $4,199,529	Learning Environment Spending $3,799,261
Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 1%	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%
Operations
$2,724 $ Per Student	$2,800 $ Per Student	$2,965 $ Per Student	$3,309 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 71% Other Support 25% Enterprise 0% Food Services $67,775 $126 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,037,279 $1,924 $ Per Student Other Support $362,926 $673 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,467,980	Operations Spending $1,419,741	Operations Spending $1,354,956	Operations Spending $1,300,542
Spending Areas Salaries & Benefits 17% Services 72% Supplies 11% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,503,961 Debt Services & Other Uses $848,303 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,352,264	Construction, Debt, Refinancing & Other Spending $1,238,973	Construction, Debt, Refinancing & Other Spending $3,801,551	Construction, Debt, Refinancing & Other Spending $4,159,579
Spending Areas Salaries & Benefits 0% Services 12% Supplies 1% Property, Debt & Other 86%	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%

Historical DataHistorical Data

Heritage Heights Academy (4189)

Instructional

$4,031,492

Activities & Athletics

$0

Student Support

$276,751

Staff Support

$124,407

School Administration

$1,096,552

District Administration

$70,508

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

Food Services

$67,775

Transportation

$0

Operations & Maintenance

$1,037,279

Other Support

$362,926

Enterprise

$0

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

Historical Data