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Historical Data

Heritage Heights Academy (4189)

20050 EAST SMOKY HILL ROAD
CENTENNIAL, CO 80015

Spending

2021-2022	2020-2021	2019-2020
393 Students Served	357 Students Served	327 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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	Total Spending Per Student $9,551 Breakdown School Level Spending Per Student $9,551 100.0% 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 $3,799,261 74% Operations $1,300,542 26%	Breakdown by Type Learning Environment $2,748,636 78% Operations $769,244 22%	Breakdown by Type Learning Environment $2,528,506 81% Operations $594,651 19%
Total $5,099,803	Total $3,517,880	Total $3,123,157
Construction, Debt, Refinancing & Other $4,159,579	Construction, Debt, Refinancing & Other $10,564,704	Construction, Debt, Refinancing & Other $204,653
Total Spending $9,259,382	Total Spending $14,082,584	Total Spending $3,327,810
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%	Spending Areas Salaries & Benefits 58% Services 26% Supplies 9% Property, Debt & Other 7%
Learning Environment
$9,667 $ Per Student	$7,699 $ Per Student	$7,732 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 21% District Administration 0% Instructional $1,995,488 $6,102 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $6,385 $20 $ Per Student Staff Support $1,820 $6 $ Per Student School Administration $524,813 $1,605 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,799,261	Learning Environment Spending $2,748,636	Learning Environment Spending $2,528,506
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%	Spending Areas Salaries & Benefits 74% Services 13% Supplies 12% Property, Debt & Other 1%
Operations
$3,309 $ Per Student	$2,155 $ Per Student	$1,819 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $423,943 $1,296 $ Per Student Other Support $170,708 $522 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,300,542	Operations Spending $769,244	Operations Spending $594,651
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%	Spending Areas Salaries & Benefits 7% Services 92% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $203,419 Debt Services & Other Uses $1,234 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,159,579	Construction, Debt, Refinancing & Other Spending $10,564,704	Construction, Debt, Refinancing & Other Spending $204,653
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Heritage Heights Academy (4189)

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

Instructional

$1,995,488

Activities & Athletics

$0

Student Support

$6,385

Staff Support

$1,820

School Administration

$524,813

District Administration

$0

Food Services

$21,251

Transportation

$0

Operations & Maintenance

$983,185

Other Support

$296,105

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$570,640

Other Support

$198,604

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$423,943

Other Support

$170,708

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,485,050

Debt Services & Other Uses

$674,529

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$10,321,369

Debt Services & Other Uses

$243,335

Historical Data