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Historical Data

High Point Academy (0655)

6750 N. DUNKIRK ST.
AURORA, CO 80019

Spending

2022-2023	2021-2022	2020-2021	2019-2020
716 Students Served	715 Students Served	711 Students Served	715 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $9,014 Breakdown School Level Spending Per Student $9,014 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $6,572,300 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%	Breakdown by Type Learning Environment $4,689,577 73% Operations $1,755,401 27%
Total $8,259,558	Total $7,772,707	Total $7,445,990	Total $6,444,978
Construction, Debt, Refinancing & Other $53,468	Construction, Debt, Refinancing & Other $10,190,640	Construction, Debt, Refinancing & Other $92,303	Construction, Debt, Refinancing & Other $175,202
Total Spending $8,313,025	Total Spending $17,963,347	Total Spending $7,538,293	Total Spending $6,620,180
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%	Spending Areas Salaries & Benefits 66% Services 15% Supplies 6% Property, Debt & Other 13%
Learning Environment
$9,179 $ Per Student	$8,484 $ Per Student	$7,199 $ Per Student	$6,559 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 12% District Administration 1% Instructional $3,473,642 $4,858 $ Per Student Activities & Athletics $15,481 $22 $ Per Student Student Support $523,297 $732 $ Per Student Staff Support $82,880 $116 $ Per Student School Administration $568,324 $795 $ Per Student District Administration $25,953 $36 $ Per Student
Learning Environment Spending $6,572,300	Learning Environment Spending $6,066,201	Learning Environment Spending $5,118,788	Learning Environment Spending $4,689,577
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%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%
Operations
$2,357 $ Per Student	$2,387 $ Per Student	$3,273 $ Per Student	$2,455 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 75% Other Support 25% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,314,129 $1,838 $ Per Student Other Support $441,272 $617 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,687,258	Operations Spending $1,706,506	Operations Spending $2,327,202	Operations Spending $1,755,401
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%	Spending Areas Salaries & Benefits 13% Services 81% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 171% Debt Services & Other Uses -105% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 170% Debt Services & Other Uses -70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $298,595 Debt Services & Other Uses $-123,393 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $80,529	Construction, Debt, Refinancing & Other Spending $10,190,640	Construction, Debt, Refinancing & Other Spending $92,303	Construction, Debt, Refinancing & Other Spending $175,202
Spending Areas Salaries & Benefits 0% Services -645% Supplies 0% Property, Debt & Other 711%	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%	Spending Areas Salaries & Benefits 0% Services -393% Supplies 0% Property, Debt & Other 493%

Historical DataHistorical Data

High Point Academy (0655)

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

Instructional

$3,473,642

Activities & Athletics

$15,481

Student Support

$523,297

Staff Support

$82,880

School Administration

$568,324

District Administration

$25,953

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,729,960

Other Support

$597,242

Enterprise

$0

Historical Data