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Historical Data

Highline Academy Southeast (3987)

2170 SOUTH DAHLIA STREET
DENVER, CO 80222

Spending

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

591 Students Served	535 Students Served	531 Students Served	528 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $15,050 Breakdown School Level Spending Per Student $15,050 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,779 Breakdown School Level Spending Per Student $14,779 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,142 Breakdown School Level Spending Per Student $13,142 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $72	Federal Spending Per Student $736	Federal Spending Per Student $814	Federal Spending Per Student $814
State/Local Spending Per Student $14,978	State/Local Spending Per Student $14,043	State/Local Spending Per Student $12,328	State/Local Spending Per Student $11,374
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 $6,973,027 78% Operations $1,921,666 22%	Breakdown by Type Learning Environment $6,224,586 79% Operations $1,681,845 21%	Breakdown by Type Learning Environment $5,367,189 77% Operations $1,610,926 23%	Breakdown by Type Learning Environment $5,384,050 84% Operations $1,051,285 16%
Total $8,894,693	Total $7,906,431	Total $6,978,115	Total $6,435,336
Construction, Debt, Refinancing & Other $815,868	Construction, Debt, Refinancing & Other $6,260,253	Construction, Debt, Refinancing & Other $3,039,816	Construction, Debt, Refinancing & Other $4,582,816
Total Spending $9,710,561	Total Spending $14,166,684	Total Spending $10,017,931	Total Spending $11,018,152
Spending Areas Salaries & Benefits 65% Services 29% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 17% Supplies 2% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 3% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 46% Services 30% Supplies 3% Property, Debt & Other 6%
Learning Environment
$11,799 $ Per Student	$11,635 $ Per Student	$10,108 $ Per Student	$10,197 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 16% District Administration 0% Instructional $5,392,662 $9,125 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $428,118 $724 $ Per Student Staff Support $59,968 $101 $ Per Student School Administration $1,092,279 $1,848 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,887,258 $9,135 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $380,434 $711 $ Per Student Staff Support $132,780 $248 $ Per Student School Administration $824,114 $1,540 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 15% District Administration 0% Instructional $4,284,151 $8,068 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $252,838 $476 $ Per Student Staff Support $45,513 $86 $ Per Student School Administration $784,687 $1,478 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,973,027	Learning Environment Spending $6,224,586	Learning Environment Spending $5,367,189	Learning Environment Spending $5,384,050
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$3,252 $ Per Student	$3,144 $ Per Student	$3,034 $ Per Student	$1,991 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 19% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,552,004 $2,626 $ Per Student Other Support $369,662 $625 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,346,552 $2,517 $ Per Student Other Support $335,293 $627 $ 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 $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,076,528 $2,027 $ Per Student Other Support $534,398 $1,006 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,921,666	Operations Spending $1,681,845	Operations Spending $1,610,926	Operations Spending $1,051,285
Spending Areas Salaries & Benefits 0% Services 94% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 15% Services 78% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 6% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,758 Debt Services & Other Uses $744,110 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,723,458 Debt Services & Other Uses $1,536,795 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,378,839 Debt Services & Other Uses $1,660,977 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $815,868	Construction, Debt, Refinancing & Other Spending $6,260,253	Construction, Debt, Refinancing & Other Spending $3,039,816	Construction, Debt, Refinancing & Other Spending $6,159,093
Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Highline Academy Southeast (3987)

Instructional

$5,392,662

Activities & Athletics

$0

Student Support

$428,118

Staff Support

$59,968

School Administration

$1,092,279

District Administration

$0

Instructional

$4,887,258

Activities & Athletics

$0

Student Support

$380,434

Staff Support

$132,780

School Administration

$824,114

District Administration

$0

Instructional

$4,284,151

Activities & Athletics

$0

Student Support

$252,838

Staff Support

$45,513

School Administration

$784,687

District Administration

$0

Instructional

$3,689,644

Activities & Athletics

$0

Student Support

$661,950

Staff Support

$20,024

School Administration

$1,012,433

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,552,004

Other Support

$369,662

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,346,552

Other Support

$335,293

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,076,528

Other Support

$534,398

Enterprise

$0

Historical Data