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Historical Data

Highline Academy Southeast (3987)

2170 SOUTH DAHLIA STREET
DENVER, CO 80222

Spending

2021-2022	2020-2021	2019-2020
528 Students Served	521 Students Served	520 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $12,188 Breakdown School Level Spending Per Student $12,188 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,094 Breakdown School Level Spending Per Student $11,094 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,002 Breakdown School Level Spending Per Student $10,002 100.0% 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 $5,384,050 84% Operations $1,051,285 16%	Breakdown by Type Learning Environment $4,669,301 81% Operations $1,110,738 19%	Breakdown by Type Learning Environment $4,188,858 81% Operations $1,011,900 19%
Total $6,435,336	Total $5,780,040	Total $5,200,758
Construction, Debt, Refinancing & Other $4,582,816	Construction, Debt, Refinancing & Other $3,285,794	Construction, Debt, Refinancing & Other $2,059,960
Total Spending $11,018,152	Total Spending $9,065,834	Total Spending $7,260,717
Spending Areas Salaries & Benefits 46% Services 30% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 52% Services 38% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 60% Services 31% Supplies 3% Property, Debt & Other 7%
Learning Environment
$10,197 $ Per Student	$8,962 $ Per Student	$8,055 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 12% Staff Support 0% School Administration 19% District Administration 0% Instructional $3,689,644 $6,988 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $661,950 $1,254 $ Per Student Staff Support $20,024 $38 $ Per Student School Administration $1,012,433 $1,917 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 13% District Administration 0% Instructional $3,588,964 $6,889 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $310,022 $595 $ Per Student Staff Support $174,647 $335 $ Per Student School Administration $595,669 $1,143 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,310,064 $6,366 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $219,054 $421 $ Per Student Staff Support $143,851 $277 $ Per Student School Administration $515,889 $992 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,384,050	Learning Environment Spending $4,669,301	Learning Environment Spending $4,188,858
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 101% Services -6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 102% Services -6% Supplies 3% Property, Debt & Other 0%
Operations
$1,991 $ Per Student	$2,132 $ Per Student	$1,946 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 77% Other Support 23% Enterprise 0% Food Services $3,017 $6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $804,624 $1,524 $ Per Student Other Support $243,644 $461 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 67% Other Support 33% Enterprise 0% Food Services $3,348 $6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $745,003 $1,430 $ Per Student Other Support $362,387 $696 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 66% Other Support 33% Enterprise 0% Food Services $12,529 $24 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $666,444 $1,282 $ Per Student Other Support $332,927 $640 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,051,285	Operations Spending $1,110,738	Operations Spending $1,011,900
Spending Areas Salaries & Benefits 0% Services 93% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 4% Services 91% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 4% Services 88% Supplies 6% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,530 Debt Services & Other Uses $2,876,010 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,067 Debt Services & Other Uses $3,205,727 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $283 Debt Services & Other Uses $2,059,677 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,159,093	Construction, Debt, Refinancing & Other Spending $3,285,794	Construction, Debt, Refinancing & Other Spending $2,059,960
Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%

Historical DataHistorical Data

Highline Academy Southeast (3987)

Instructional

$3,689,644

Activities & Athletics

$0

Student Support

$661,950

Staff Support

$20,024

School Administration

$1,012,433

District Administration

$0

Instructional

$3,588,964

Activities & Athletics

$0

Student Support

$310,022

Staff Support

$174,647

School Administration

$595,669

District Administration

$0

Instructional

$3,310,064

Activities & Athletics

$0

Student Support

$219,054

Staff Support

$143,851

School Administration

$515,889

District Administration

$0

Food Services

$3,017

Transportation

$0

Operations & Maintenance

$804,624

Other Support

$243,644

Enterprise

$0

Food Services

$3,348

Transportation

$0

Operations & Maintenance

$745,003

Other Support

$362,387

Enterprise

$0

Food Services

$12,529

Transportation

$0

Operations & Maintenance

$666,444

Other Support

$332,927

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$130,530

Debt Services & Other Uses

$2,876,010

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$80,067

Debt Services & Other Uses

$3,205,727

Historical Data