Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Kipp Northeast Denver Middle School
pending Historical Data circle-contrast Compare
Students Info
459
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

    $4,861,421 (75%)
  2. Operations Total

    Operations

    $1,650,421 (25%)
$6,511,842

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,977,726

Total

Total Spending

$11,489,568

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,055,862
    44%
  2. Services
    $3,917,477
     34%
  3. Supplies
    $501,069
     4%
  4. Property, Debt & Other
    $66,637
     1%

Salaries & Benefits

  1. Administrators
    $1,154,277
     23%
  2. Professional - Instructional
    $3,101,123
     61%
  3. Professional - Other
    $508,838
     10%
  4. Paraprofessionals
    $148,991
     3%
  5. Office / Administrative Support
    $142,632
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,055,862
     

    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

    $3,740,699 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,600 (0%)
  3. Student Support Total

    Student Support

    $308,002 (6%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $754,346 (16%)
  6. District Administration Total

    District Administration

    $46,774 (1%)

Instructional Spending

$3,740,699

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,150

$ Per Student

  1. Salaries & Benefits
    $3,097,785
     83%
  2. Services
    $212,709
     6%
  3. Supplies
    $423,354
     11%
  4. Property, Debt & Other
    $6,852
     0%

Activities & Athletics Spending

$11,600

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,600
    100%

Student Support Spending

$308,002

View Student Support Breakdown

Student Support Spending Per Student
$671

$ Per Student

  1. Salaries & Benefits
    $306,832
    100%
  2. Services
    $1,169
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$754,346

View School Administration Breakdown

School Administration Spending Per Student
$1,643

$ Per Student

  1. Salaries & Benefits
    $685,385
    91%
  2. Services
    $44,941
    6%
  3. Supplies
    $23,956
    3%
  4. Property, Debt & Other
    $64
    0%

District Administration Spending

$46,774

View District Administration Breakdown

District Administration Spending Per Student
$102

$ Per Student

  1. Salaries & Benefits
    $46,802
    100%
  2. Services
    $0
    0%
  3. Supplies
    $-28
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,861,421

  1. Salaries & Benefits
    $4,136,804
    85%
  2. Services
    $258,819
    5%
  3. Supplies
    $447,282
    9%
  4. Property, Debt & Other
    $18,516
    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

    $26,175 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $443,361 (27%)
  4. Other Support Total

    Other Support

    $1,180,884 (72%)
  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

$26,175

View Trasportation Breakdown

Transportation Spending Per Student
$57

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,175
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$443,361

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$966

$ Per Student

  1. Salaries & Benefits
    $276,727
    62%
  2. Services
    $134,294
    30%
  3. Supplies
    $1,230
    0%
  4. Property, Debt & Other
    $31,110
    7%

Other Support Spending

$1,180,884

View Other Support Breakdown

Other Support spending per student
$2,573

$ Per Student

  1. Salaries & Benefits
    $642,331
    54%
  2. Services
    $470,580
    40%
  3. Supplies
    $52,557
    4%
  4. Property, Debt & Other
    $15,416
    1%

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

$1,650,421

  1. Salaries & Benefits
    $919,058
    56%
  2. Services
    $631,050
    38%
  3. Supplies
    $53,788
    3%
  4. Property, Debt & Other
    $46,526
    3%

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

    $1,596 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,027,608 (44%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,596

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,596
    100%

Debt Services & Other Uses Spending

$3,027,608

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,027,607
    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

$6,926,249

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,027,607
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,596
    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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $174,947
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $174,947
    (100%)
  • General Fund
    $1,851,325
    Learning Environment
    $-58,160
    (-3%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,909,485
    (103%)
  • Charter School Fund
    $8,640,638
    Learning Environment
    $4,919,580
    (57%)
    Operations
    $1,650,421
    (19%)
    Construction, Debt, Refinancing & Other
    $2,070,636
    (24%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $822,658
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $822,658
    (100%)

Powered by The Colorado Department of Education