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Historical Data

Highline Academy Northeast (4049)

19451 EAST MAXWELL PLACE
DENVER, CO 80249

Spending

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

589 Students Served	593 Students Served	579 Students Served	547 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 $16,429 Breakdown School Level Spending Per Student $16,429 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,253 Breakdown School Level Spending Per Student $15,253 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,850 Breakdown School Level Spending Per Student $13,850 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,403 Breakdown School Level Spending Per Student $13,403 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $551	Federal Spending Per Student $1,287	Federal Spending Per Student $1,718	Federal Spending Per Student $1,569
State/Local Spending Per Student $15,878	State/Local Spending Per Student $13,966	State/Local Spending Per Student $12,132	State/Local Spending Per Student $11,834
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 $8,794,300 91% Operations $882,424 9%	Breakdown by Type Learning Environment $8,188,787 91% Operations $856,078 9%	Breakdown by Type Learning Environment $7,061,455 88% Operations $957,198 12%	Breakdown by Type Learning Environment $6,429,380 88% Operations $902,042 12%
Total $9,676,724	Total $9,044,865	Total $8,018,653	Total $7,331,422
Construction, Debt, Refinancing & Other $3,354,886	Construction, Debt, Refinancing & Other $927,945	Construction, Debt, Refinancing & Other $914,409	Construction, Debt, Refinancing & Other $5,945,288
Total Spending $13,031,610	Total Spending $9,972,810	Total Spending $8,933,062	Total Spending $13,276,711
Spending Areas Salaries & Benefits 62% Services 15% Supplies 3% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 72% Services 22% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 46% Services 31% Supplies 4% Property, Debt & Other 0%
Learning Environment
$14,931 $ Per Student	$13,809 $ Per Student	$12,196 $ Per Student	$11,754 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $7,127,089 $12,100 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $646,127 $1,097 $ Per Student Staff Support $222,857 $378 $ Per Student School Administration $798,227 $1,355 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 10% District Administration 0% Instructional $6,391,732 $10,779 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $900,783 $1,519 $ Per Student Staff Support $111,999 $189 $ Per Student School Administration $784,273 $1,323 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 10% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,328,680 $9,203 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $716,371 $1,237 $ Per Student Staff Support $195,757 $338 $ Per Student School Administration $820,647 $1,417 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 14% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,353,092 $7,958 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $914,511 $1,672 $ Per Student Staff Support $289,065 $528 $ Per Student School Administration $872,713 $1,595 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,794,300	Learning Environment Spending $8,188,787	Learning Environment Spending $7,061,455	Learning Environment Spending $6,429,380
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,498 $ Per Student	$1,444 $ Per Student	$1,653 $ Per Student	$1,649 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $523,666 $889 $ Per Student Other Support $358,758 $609 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $514,527 $868 $ Per Student Other Support $341,551 $576 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 45% Other Support 55% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,856 $746 $ Per Student Other Support $525,342 $907 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 45% Other Support 29% Enterprise 0% Food Services $230,620 $422 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $409,479 $749 $ Per Student Other Support $261,943 $479 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $882,424	Operations Spending $856,078	Operations Spending $957,198	Operations Spending $902,042
Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 26% Services 73% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 10% Services 74% Supplies 15% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,558,590 Debt Services & Other Uses $1,796,296 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 $22,495 Debt Services & Other Uses $905,450 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $147,345 Debt Services & Other Uses $767,064 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,562 Debt Services & Other Uses $3,485,681 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,354,886	Construction, Debt, Refinancing & Other Spending $927,945	Construction, Debt, Refinancing & Other Spending $914,409	Construction, Debt, Refinancing & Other Spending $8,397,334
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Highline Academy Northeast (4049)

Instructional

$7,127,089

Activities & Athletics

$0

Student Support

$646,127

Staff Support

$222,857

School Administration

$798,227

District Administration

$0

Instructional

$6,391,732

Activities & Athletics

$0

Student Support

$900,783

Staff Support

$111,999

School Administration

$784,273

District Administration

$0

Instructional

$5,328,680

Activities & Athletics

$0

Student Support

$716,371

Staff Support

$195,757

School Administration

$820,647

District Administration

$0

Instructional

$4,353,092

Activities & Athletics

$0

Student Support

$914,511

Staff Support

$289,065

School Administration

$872,713

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$523,666

Other Support

$358,758

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$514,527

Other Support

$341,551

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$431,856

Other Support

$525,342

Enterprise

$0

Historical Data