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Historical Data

Highline Academy Southeast (3987)

2170 SOUTH DAHLIA STREET
DENVER, CO 80222

Spending

2023-2024	2022-2023	2021-2022	2020-2021
535 Students Served	531 Students Served	528 Students Served	521 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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	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
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 $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%	Breakdown by Type Learning Environment $4,669,301 81% Operations $1,110,738 19%
Total $7,906,431	Total $6,978,115	Total $6,435,336	Total $5,780,040
Construction, Debt, Refinancing & Other $6,260,253	Construction, Debt, Refinancing & Other $3,039,816	Construction, Debt, Refinancing & Other $4,582,816	Construction, Debt, Refinancing & Other $3,285,794
Total Spending $14,166,684	Total Spending $10,017,931	Total Spending $11,018,152	Total Spending $9,065,834
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%	Spending Areas Salaries & Benefits 52% Services 38% Supplies 3% Property, Debt & Other 7%
Learning Environment
$11,635 $ Per Student	$10,108 $ Per Student	$10,197 $ Per Student	$8,962 $ 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	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
Learning Environment Spending $6,224,586	Learning Environment Spending $5,367,189	Learning Environment Spending $5,384,050	Learning Environment Spending $4,669,301
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%	Spending Areas Salaries & Benefits 101% Services -6% Supplies 5% Property, Debt & Other 0%
Operations
$3,144 $ Per Student	$3,034 $ Per Student	$1,991 $ Per Student	$2,132 $ 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	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
Operations Spending $1,681,845	Operations Spending $1,610,926	Operations Spending $1,051,285	Operations Spending $1,110,738
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%	Spending Areas Salaries & Benefits 4% Services 91% Supplies 4% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $6,260,253	Construction, Debt, Refinancing & Other Spending $3,039,816	Construction, Debt, Refinancing & Other Spending $6,159,093	Construction, Debt, Refinancing & Other Spending $3,285,794
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%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%

Historical DataHistorical Data

Highline Academy Southeast (3987)

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

Instructional

$3,588,964

Activities & Athletics

$0

Student Support

$310,022

Staff Support

$174,647

School Administration

$595,669

District Administration

$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

Food Services

$3,017

Transportation

$0

Operations & Maintenance

$804,624

Other Support

$243,644

Enterprise

$0

Historical Data