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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Kipp Northeast Denver Leadership Academy
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Students Info
565
Students Served
Serves High 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

    $5,101,735 (73%)
  2. Operations Total

    Operations

    $1,866,760 (27%)
$6,968,495

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,789,923

Total

Total Spending

$13,758,418

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,334,437
    39%
  2. Services
    $4,930,974
     36%
  3. Supplies
    $503,993
     4%
  4. Property, Debt & Other
    $65,124
     0%

Salaries & Benefits

  1. Administrators
    $1,170,645
     22%
  2. Professional - Instructional
    $3,295,778
     62%
  3. Professional - Other
    $630,917
     12%
  4. Paraprofessionals
    $107,041
     2%
  5. Office / Administrative Support
    $130,055
     2%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,334,437
     

    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

    $3,765,434 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $84,067 (2%)
  3. Student Support Total

    Student Support

    $462,620 (9%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $732,474 (14%)
  6. District Administration Total

    District Administration

    $57,140 (1%)

Instructional Spending

$3,765,434

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,664

$ Per Student

  1. Salaries & Benefits
    $3,097,762
     82%
  2. Services
    $228,558
     6%
  3. Supplies
    $431,123
     11%
  4. Property, Debt & Other
    $7,991
     0%

Activities & Athletics Spending

$84,067

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$149

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,408
    97%
  3. Supplies
    $380
    0%
  4. Property, Debt & Other
    $2,279
    3%

Student Support Spending

$462,620

View Student Support Breakdown

Student Support Spending Per Student
$819

$ Per Student

  1. Salaries & Benefits
    $456,043
    99%
  2. Services
    $1,429
    0%
  3. Supplies
    $5,148
    1%
  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

$732,474

View School Administration Breakdown

School Administration Spending Per Student
$1,296

$ Per Student

  1. Salaries & Benefits
    $656,367
    90%
  2. Services
    $73,824
    10%
  3. Supplies
    $2,283
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$57,140

View District Administration Breakdown

District Administration Spending Per Student
$101

$ Per Student

  1. Salaries & Benefits
    $57,174
    100%
  2. Services
    $0
    0%
  3. Supplies
    $-34
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,101,735

  1. Salaries & Benefits
    $4,267,346
    84%
  2. Services
    $385,219
    8%
  3. Supplies
    $438,901
    9%
  4. Property, Debt & Other
    $10,270
    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

    $34,073 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $390,202 (21%)
  4. Other Support Total

    Other Support

    $1,442,485 (77%)
  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

$34,073

View Trasportation Breakdown

Transportation Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,073
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$390,202

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$691

$ Per Student

  1. Salaries & Benefits
    $282,410
    72%
  2. Services
    $73,469
    19%
  3. Supplies
    $990
    0%
  4. Property, Debt & Other
    $33,333
    9%

Other Support Spending

$1,442,485

View Other Support Breakdown

Other Support spending per student
$2,553

$ Per Student

  1. Salaries & Benefits
    $784,681
    54%
  2. Services
    $574,868
    40%
  3. Supplies
    $64,103
    4%
  4. Property, Debt & Other
    $18,832
    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

$1,866,760

  1. Salaries & Benefits
    $1,067,091
    57%
  2. Services
    $682,410
    37%
  3. Supplies
    $65,093
    3%
  4. Property, Debt & Other
    $52,166
    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

    $2,688 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,863,345 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,688

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,688
    100%

Debt Services & Other Uses Spending

$3,863,345

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,863,345
    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

$9,713,813

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,863,345
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,689
    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
    $213,718
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $213,718
    (100%)
  • General Fund
    $2,652,685
    Learning Environment
    $-19,559
    (-1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,672,244
    (101%)
  • Charter School Fund
    $9,944,106
    Learning Environment
    $5,121,294
    (52%)
    Operations
    $1,866,760
    (19%)
    Construction, Debt, Refinancing & Other
    $2,956,052
    (30%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $947,909
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $947,909
    (100%)

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