Home

Back

Historical Data

DSST: Elevate Northeast High School (2026)

10825 EAST 47TH AVE
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
447 Students Served	305 Students Served	160 Students Served	0 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $21,323 Breakdown School Level Spending Per Student $21,323 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $32,398 Breakdown School Level Spending Per Student $32,398 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,800 Breakdown School Level Spending Per Student $21,800 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $6,638,986 70% Operations $2,892,450 30%	Breakdown by Type Learning Environment $7,493,226 76% Operations $2,388,198 24%	Breakdown by Type Learning Environment $2,073,491 59% Operations $1,414,434 41%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $9,531,435	Total $9,881,424	Total $3,487,925	Total $0
Construction, Debt, Refinancing & Other $-700,871	Construction, Debt, Refinancing & Other $-2,121,935	Construction, Debt, Refinancing & Other $889,780	Construction, Debt, Refinancing & Other $0
Total Spending $8,830,565	Total Spending $7,759,489	Total Spending $4,377,705	Total Spending $0
Spending Areas Salaries & Benefits 60% Services 25% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services -8% Supplies 13% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 40% Services 16% Supplies 4% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$14,852 $ Per Student	$24,568 $ Per Student	$12,959 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 53% Activities & Athletics 4% Student Support 11% Staff Support 7% School Administration 24% District Administration 1% Instructional $3,491,978 $7,812 $ Per Student Activities & Athletics $257,165 $575 $ Per Student Student Support $732,579 $1,639 $ Per Student Staff Support $469,250 $1,050 $ Per Student School Administration $1,609,678 $3,601 $ Per Student District Administration $78,336 $175 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 30% District Administration 1% Instructional $4,144,399 $13,588 $ Per Student Activities & Athletics $164,219 $538 $ Per Student Student Support $535,317 $1,755 $ Per Student Staff Support $307,601 $1,009 $ Per Student School Administration $2,265,466 $7,428 $ Per Student District Administration $76,224 $250 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 33% District Administration 4% Instructional $1,140,532 $7,128 $ Per Student Activities & Athletics $37,832 $236 $ Per Student Student Support $71,483 $447 $ Per Student Staff Support $68,810 $430 $ Per Student School Administration $679,435 $4,246 $ Per Student District Administration $75,400 $471 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,638,986	Learning Environment Spending $7,493,226	Learning Environment Spending $2,073,491	Learning Environment Spending $0
Spending Areas Salaries & Benefits 78% Services 5% Supplies 10% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$6,471 $ Per Student	$7,830 $ Per Student	$8,840 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services -4% Transportation 5% Operations & Maintenance 62% Other Support 36% Enterprise 0% Food Services $-116,166 $-260 $ Per Student Transportation $156,192 $349 $ Per Student Operations & Maintenance $1,806,932 $4,042 $ Per Student Other Support $1,045,492 $2,339 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 6% Operations & Maintenance 65% Other Support 27% Enterprise 0% Food Services $68,482 $225 $ Per Student Transportation $131,894 $432 $ Per Student Operations & Maintenance $1,552,565 $5,090 $ Per Student Other Support $635,257 $2,083 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 64% Other Support 35% Enterprise 0% Food Services $15,092 $94 $ Per Student Transportation $48 $0 $ Per Student Operations & Maintenance $908,605 $5,679 $ Per Student Other Support $490,689 $3,067 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,892,450	Operations Spending $2,388,198	Operations Spending $1,414,434	Operations Spending $0
Spending Areas Salaries & Benefits 4% Services 50% Supplies 12% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 3% Services 67% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -33% Debt Services & Other Uses 133% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $228,391 Debt Services & Other Uses $-929,262 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -13% Debt Services & Other Uses 113% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $273,571 Debt Services & Other Uses $-2,395,506 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses -20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481,157 Debt Services & Other Uses $-324,053 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-700,871	Construction, Debt, Refinancing & Other Spending $-2,121,935	Construction, Debt, Refinancing & Other Spending $1,619,787	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services -60% Supplies -33% Property, Debt & Other 193%	Spending Areas Salaries & Benefits 0% Services 115% Supplies -13% Property, Debt & Other -2%	Spending Areas Salaries & Benefits 0% Services -23% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

DSST: Elevate Northeast High School (2026)

Instructional

$3,491,978

Activities & Athletics

$257,165

Student Support

$732,579

Staff Support

$469,250

School Administration

$1,609,678

District Administration

$78,336

Instructional

$4,144,399

Activities & Athletics

$164,219

Student Support

$535,317

Staff Support

$307,601

School Administration

$2,265,466

District Administration

$76,224

Instructional

$1,140,532

Activities & Athletics

$37,832

Student Support

$71,483

Staff Support

$68,810

School Administration

$679,435

District Administration

$75,400

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$-116,166

Transportation

$156,192

Operations & Maintenance

$1,806,932

Other Support

$1,045,492

Enterprise

$0

Food Services

$68,482

Transportation

$131,894

Operations & Maintenance

$1,552,565

Other Support

$635,257

Enterprise

$0

Food Services

$15,092

Transportation

$48

Operations & Maintenance

$908,605

Other Support

$490,689

Enterprise

$0

Historical Data