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Historical Data

Highline Academy Northeast (4049)

19451 EAST MAXWELL PLACE
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
547 Students Served	525 Students Served	546 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 $13,403 Breakdown School Level Spending Per Student $13,403 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,406 Breakdown School Level Spending Per Student $12,406 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,943 Breakdown School Level Spending Per Student $10,943 100.0% 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 $6,429,380 88% Operations $902,042 12%	Breakdown by Type Learning Environment $5,651,104 87% Operations $862,228 13%	Breakdown by Type Learning Environment $4,937,178 83% Operations $1,037,547 17%
Total $7,331,422	Total $6,513,331	Total $5,974,725
Construction, Debt, Refinancing & Other $5,945,288	Construction, Debt, Refinancing & Other $3,428,298	Construction, Debt, Refinancing & Other $2,531,529
Total Spending $13,276,711	Total Spending $9,941,629	Total Spending $8,506,254
Spending Areas Salaries & Benefits 46% Services 31% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 40% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 36% Supplies 4% Property, Debt & Other 1%
Learning Environment
$11,754 $ Per Student	$10,764 $ Per Student	$9,042 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 13% District Administration 0% Instructional $4,283,462 $8,159 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $295,205 $562 $ Per Student Staff Support $331,563 $632 $ Per Student School Administration $740,874 $1,411 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 14% District Administration 0% Instructional $3,739,694 $6,849 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $302,437 $554 $ Per Student Staff Support $214,685 $393 $ Per Student School Administration $680,362 $1,246 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,429,380	Learning Environment Spending $5,651,104	Learning Environment Spending $4,937,178
Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services -1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services -3% Supplies 4% Property, Debt & Other 0%
Operations
$1,649 $ Per Student	$1,642 $ Per Student	$1,900 $ 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	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 48% Other Support 38% Enterprise 0% Food Services $127,978 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $409,652 $780 $ Per Student Other Support $324,598 $618 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 37% Other Support 40% Enterprise 0% Food Services $235,684 $432 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $384,681 $705 $ Per Student Other Support $417,182 $764 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $902,042	Operations Spending $862,228	Operations Spending $1,037,547
Spending Areas Salaries & Benefits 10% Services 74% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 17% Services 77% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 21% Services 68% Supplies 11% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,309 Debt Services & Other Uses $3,410,989 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 $49,656 Debt Services & Other Uses $2,481,873 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,397,334	Construction, Debt, Refinancing & Other Spending $3,428,298	Construction, Debt, Refinancing & Other Spending $2,531,529
Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Highline Academy Northeast (4049)

Instructional

$4,353,092

Activities & Athletics

$0

Student Support

$914,511

Staff Support

$289,065

School Administration

$872,713

District Administration

$0

Instructional

$4,283,462

Activities & Athletics

$0

Student Support

$295,205

Staff Support

$331,563

School Administration

$740,874

District Administration

$0

Instructional

$3,739,694

Activities & Athletics

$0

Student Support

$302,437

Staff Support

$214,685

School Administration

$680,362

District Administration

$0

Food Services

$230,620

Transportation

$0

Operations & Maintenance

$409,479

Other Support

$261,943

Enterprise

$0

Food Services

$127,978

Transportation

$0

Operations & Maintenance

$409,652

Other Support

$324,598

Enterprise

$0

Food Services

$235,684

Transportation

$0

Operations & Maintenance

$384,681

Other Support

$417,182

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,562

Debt Services & Other Uses

$3,485,681

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$17,309

Debt Services & Other Uses

$3,410,989

Historical Data