Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Kipp Northeast Denver Middle School
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Students Info
471
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $6,389,723 (91%)
  2. Operations Total

    Operations

    $643,279 (9%)
$7,033,002

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$930,000

Total

Total Spending

$7,963,002

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,389,541
    68%
  2. Services
    $1,496,743
     19%
  3. Supplies
    $1,028,258
     13%
  4. Property, Debt & Other
    $48,460
     1%

Salaries & Benefits

  1. Administrators
    $1,293,869
     24%
  2. Professional - Instructional
    $3,519,947
     65%
  3. Professional - Other
    $207,200
     4%
  4. Paraprofessionals
    $238,761
     4%
  5. Office / Administrative Support
    $129,764
     2%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,389,541
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $4,173,475 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,500 (0%)
  3. Student Support Total

    Student Support

    $1,006,433 (16%)
  4. Staff Support Total

    Staff Support

    $267,834 (4%)
  5. School Administration Total

    School Administration

    $693,728 (11%)
  6. District Administration Total

    District Administration

    $240,752 (4%)

Instructional Spending

$4,173,475

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,861

$ Per Student

  1. Salaries & Benefits
    $3,491,068
     84%
  2. Services
    $372,356
     9%
  3. Supplies
    $304,796
     7%
  4. Property, Debt & Other
    $5,256
     0%

Activities & Athletics Spending

$7,500

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,500
    100%

Student Support Spending

$1,006,433

View Student Support Breakdown

Student Support Spending Per Student
$2,137

$ Per Student

  1. Salaries & Benefits
    $309,830
    31%
  2. Services
    $143
    0%
  3. Supplies
    $696,460
    69%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$267,834

View Staff Support Breakdown

Staff Support Spending Per Student
$569

$ Per Student

  1. Salaries & Benefits
    $267,640
    100%
  2. Services
    $195
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$693,728

View School Administration Breakdown

School Administration Spending Per Student
$1,473

$ Per Student

  1. Salaries & Benefits
    $659,572
    95%
  2. Services
    $25,037
    4%
  3. Supplies
    $9,049
    1%
  4. Property, Debt & Other
    $70
    0%

District Administration Spending

$240,752

View District Administration Breakdown

District Administration Spending Per Student
$511

$ Per Student

  1. Salaries & Benefits
    $240,533
    100%
  2. Services
    $168
    0%
  3. Supplies
    $51
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,389,723

  1. Salaries & Benefits
    $4,968,642
    78%
  2. Services
    $397,899
    6%
  3. Supplies
    $1,010,356
    16%
  4. Property, Debt & Other
    $12,826
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $50,093 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $283,513 (44%)
  4. Other Support Total

    Other Support

    $309,673 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$50,093

View Trasportation Breakdown

Transportation Spending Per Student
$106

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50,093
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$283,513

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$602

$ Per Student

  1. Salaries & Benefits
    $134,541
    47%
  2. Services
    $118,971
    42%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,000
    11%

Other Support Spending

$309,673

View Other Support Breakdown

Other Support spending per student
$657

$ Per Student

  1. Salaries & Benefits
    $286,357
    92%
  2. Services
    $0
    0%
  3. Supplies
    $17,902
    6%
  4. Property, Debt & Other
    $5,414
    2%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$643,279

  1. Salaries & Benefits
    $420,899
    65%
  2. Services
    $169,065
    26%
  3. Supplies
    $17,902
    3%
  4. Property, Debt & Other
    $35,414
    6%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $220 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $929,780 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$220

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $220
    100%

Debt Services & Other Uses Spending

$929,780

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $929,780
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$930,000

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $929,780
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $220
    0%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Charter School Fund
    $7,963,002
    Learning Environment
    $6,389,723
    (80%)
    Operations
    $643,279
    (8%)
    Construction, Debt, Refinancing & Other
    $930,000
    (12%)

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