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Historical Data

DSST: Elevate Northeast High School (2026)

10825 EAST 47TH AVE
DENVER, CO 80239

Spending

2024-2025	2023-2024	2022-2023	2021-2022

545 Students Served	447 Students Served	305 Students Served	160 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $60,091 Breakdown School Level Spending Per Student $60,091 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $708	Federal Spending Per Student $510	Federal Spending Per Student $5,556	Federal Spending Per Student $2,256
State/Local Spending Per Student $59,383	State/Local Spending Per Student $20,813	State/Local Spending Per Student $26,842	State/Local Spending Per Student $19,544
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $30,431,209 93% Operations $2,318,396 7%	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%
Total $32,749,605	Total $9,531,435	Total $9,881,424	Total $3,487,925
Construction, Debt, Refinancing & Other $2,211,327	Construction, Debt, Refinancing & Other $-700,871	Construction, Debt, Refinancing & Other $-2,121,935	Construction, Debt, Refinancing & Other $889,780
Total Spending $34,960,932	Total Spending $8,830,565	Total Spending $7,759,489	Total Spending $4,377,705
Spending Areas Salaries & Benefits 63% Services -50% Supplies 11% Property, Debt & Other 76%	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%
Learning Environment
$55,837 $ Per Student	$14,852 $ Per Student	$24,568 $ Per Student	$12,959 $ Per Student
Breakdown by Type Instructional 28% Activities & Athletics 1% Student Support 4% Staff Support 13% School Administration 53% District Administration 0% Instructional $8,581,138 $15,745 $ Per Student Activities & Athletics $163,867 $301 $ Per Student Student Support $1,241,393 $2,278 $ Per Student Staff Support $4,043,141 $7,419 $ Per Student School Administration $16,257,556 $29,830 $ Per Student District Administration $144,114 $264 $ 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
Learning Environment Spending $30,431,209	Learning Environment Spending $6,638,986	Learning Environment Spending $7,493,226	Learning Environment Spending $2,073,491
Spending Areas Salaries & Benefits 71% Services 10% Supplies 12% Property, Debt & Other 7%	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%
Operations
$4,254 $ Per Student	$6,471 $ Per Student	$7,830 $ Per Student	$8,840 $ Per Student
Breakdown by Type Food Services 20% Transportation 1% Operations & Maintenance 84% Other Support -5% Enterprise 0% Food Services $466,640 $856 $ Per Student Transportation $25,891 $48 $ Per Student Operations & Maintenance $1,950,848 $3,580 $ Per Student Other Support $-124,982 $-229 $ Per Student Enterprise $0 $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
Operations Spending $2,318,396	Operations Spending $2,892,450	Operations Spending $2,388,198	Operations Spending $1,414,434
Spending Areas Salaries & Benefits 14% Services -898% Supplies 10% Property, Debt & Other 973%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $770,693 Debt Services & Other Uses $1,440,634 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,211,327	Construction, Debt, Refinancing & Other Spending $-700,871	Construction, Debt, Refinancing & Other Spending $-2,121,935	Construction, Debt, Refinancing & Other Spending $1,619,787
Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	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%

Historical DataHistorical Data

DSST: Elevate Northeast High School (2026)

Instructional

$8,581,138

Activities & Athletics

$163,867

Student Support

$1,241,393

Staff Support

$4,043,141

School Administration

$16,257,556

District Administration

$144,114

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

Food Services

$466,640

Transportation

$25,891

Operations & Maintenance

$1,950,848

Other Support

$-124,982

Enterprise

$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

Historical Data