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Historical Data

High Point Academy (0655)

6750 N. DUNKIRK ST.
AURORA, CO 80019

Spending

2023-2024	2022-2023	2021-2022	2020-2021
671 Students Served	716 Students Served	715 Students Served	711 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $12,463 Breakdown School Level Spending Per Student $12,463 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,535 Breakdown School Level Spending Per Student $11,535 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,871 Breakdown School Level Spending Per Student $10,871 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,472 Breakdown School Level Spending Per Student $10,472 100.0% 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 $6,707,282 80% Operations $1,655,045 20%	Breakdown by Type Learning Environment $6,572,300 80% Operations $1,687,258 20%	Breakdown by Type Learning Environment $6,066,201 78% Operations $1,706,506 22%	Breakdown by Type Learning Environment $5,118,788 69% Operations $2,327,202 31%
Total $8,362,327	Total $8,259,558	Total $7,772,707	Total $7,445,990
Construction, Debt, Refinancing & Other $263,748	Construction, Debt, Refinancing & Other $53,468	Construction, Debt, Refinancing & Other $10,190,640	Construction, Debt, Refinancing & Other $92,303
Total Spending $8,626,076	Total Spending $8,313,025	Total Spending $17,963,347	Total Spending $7,538,293
Spending Areas Salaries & Benefits 69% Services 16% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 69% Services 16% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 29% Services 8% Supplies 4% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 59% Services 21% Supplies 10% Property, Debt & Other 11%
Learning Environment
$9,996 $ Per Student	$9,179 $ Per Student	$8,484 $ Per Student	$7,199 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 11% District Administration 1% Instructional $5,199,757 $7,749 $ Per Student Activities & Athletics $15,964 $24 $ Per Student Student Support $608,562 $907 $ Per Student Staff Support $70,089 $104 $ Per Student School Administration $755,789 $1,126 $ Per Student District Administration $57,121 $85 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,136,999 $7,175 $ Per Student Activities & Athletics $22,647 $32 $ Per Student Student Support $542,620 $758 $ Per Student Staff Support $89,416 $125 $ Per Student School Administration $751,613 $1,050 $ Per Student District Administration $29,004 $41 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,755,691 $6,651 $ Per Student Activities & Athletics $18,536 $26 $ Per Student Student Support $485,110 $678 $ Per Student Staff Support $163,387 $229 $ Per Student School Administration $616,248 $862 $ Per Student District Administration $27,229 $38 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 10% District Administration 1% Instructional $3,920,304 $5,514 $ Per Student Activities & Athletics $7,870 $11 $ Per Student Student Support $484,963 $682 $ Per Student Staff Support $148,511 $209 $ Per Student School Administration $516,094 $726 $ Per Student District Administration $41,045 $58 $ Per Student
Learning Environment Spending $6,707,282	Learning Environment Spending $6,572,300	Learning Environment Spending $6,066,201	Learning Environment Spending $5,118,788
Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%
Operations
$2,467 $ Per Student	$2,357 $ Per Student	$2,387 $ Per Student	$3,273 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 68% Other Support 32% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,130,390 $1,685 $ Per Student Other Support $524,655 $782 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 70% Other Support 30% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,172,900 $1,638 $ Per Student Other Support $514,358 $718 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $888,403 $1,243 $ Per Student Other Support $818,103 $1,144 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 74% Other Support 26% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,729,960 $2,433 $ Per Student Other Support $597,242 $840 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,655,045	Operations Spending $1,687,258	Operations Spending $1,706,506	Operations Spending $2,327,202
Spending Areas Salaries & Benefits 14% Services 75% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 76% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 77% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 78% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $118,577 Debt Services & Other Uses $145,171 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 258% Debt Services & Other Uses -158% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,035 Debt Services & Other Uses $-84,567 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $353,202 Debt Services & Other Uses $9,837,438 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 278% Debt Services & Other Uses -178% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $256,540 Debt Services & Other Uses $-164,237 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $263,748	Construction, Debt, Refinancing & Other Spending $53,468	Construction, Debt, Refinancing & Other Spending $10,190,640	Construction, Debt, Refinancing & Other Spending $92,303
Spending Areas Salaries & Benefits 0% Services -198% Supplies 0% Property, Debt & Other 298%	Spending Areas Salaries & Benefits 0% Services -971% Supplies 0% Property, Debt & Other 1,071%	Spending Areas Salaries & Benefits 0% Services -3% Supplies 0% Property, Debt & Other 103%	Spending Areas Salaries & Benefits 0% Services -774% Supplies 0% Property, Debt & Other 874%

Historical DataHistorical Data

High Point Academy (0655)

Instructional

$5,199,757

Activities & Athletics

$15,964

Student Support

$608,562

Staff Support

$70,089

School Administration

$755,789

District Administration

$57,121

Instructional

$5,136,999

Activities & Athletics

$22,647

Student Support

$542,620

Staff Support

$89,416

School Administration

$751,613

District Administration

$29,004

Instructional

$4,755,691

Activities & Athletics

$18,536

Student Support

$485,110

Staff Support

$163,387

School Administration

$616,248

District Administration

$27,229

Instructional

$3,920,304

Activities & Athletics

$7,870

Student Support

$484,963

Staff Support

$148,511

School Administration

$516,094

District Administration

$41,045

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,130,390

Other Support

$524,655

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,172,900

Other Support

$514,358

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$888,403

Other Support

$818,103

Enterprise

$0

Historical Data