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Historical Data

DSST: Elevate Northeast Middle School (2190)

10825 E 47TH AVE
DENVER, CO 80239

Spending

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

451 Students Served	452 Students Served	446 Students Served	456 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 $11,576 Breakdown School Level Spending Per Student $11,576 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,005 Breakdown School Level Spending Per Student $17,005 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,961 Breakdown School Level Spending Per Student $12,961 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,867 Breakdown School Level Spending Per Student $13,867 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $637	Federal Spending Per Student $727	Federal Spending Per Student $474	Federal Spending Per Student $2,511
State/Local Spending Per Student $10,939	State/Local Spending Per Student $16,278	State/Local Spending Per Student $12,487	State/Local Spending Per Student $11,356
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 $5,076,953 97% Operations $144,191 3%	Breakdown by Type Learning Environment $6,573,950 86% Operations $1,112,492 14%	Breakdown by Type Learning Environment $4,884,984 85% Operations $895,806 15%	Breakdown by Type Learning Environment $5,164,166 82% Operations $1,158,810 18%
Total $5,221,144	Total $7,686,442	Total $5,780,790	Total $6,322,975
Construction, Debt, Refinancing & Other $428,985	Construction, Debt, Refinancing & Other $817,423	Construction, Debt, Refinancing & Other $170,330	Construction, Debt, Refinancing & Other $4,871,422
Total Spending $5,650,129	Total Spending $8,503,865	Total Spending $5,951,120	Total Spending $11,194,397
Spending Areas Salaries & Benefits 82% Services -11% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 60% Services 12% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 76% Services -1% Supplies 8% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 38% Services 19% Supplies 4% Property, Debt & Other 22%
Learning Environment
$11,257 $ Per Student	$14,544 $ Per Student	$10,953 $ Per Student	$11,325 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 6% Student Support 14% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,027,089 $6,712 $ Per Student Activities & Athletics $295,411 $655 $ Per Student Student Support $700,274 $1,553 $ Per Student Staff Support $326,032 $723 $ Per Student School Administration $724,288 $1,606 $ Per Student District Administration $3,860 $9 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 4% Student Support 13% Staff Support 8% School Administration 26% District Administration 0% Instructional $3,227,541 $7,141 $ Per Student Activities & Athletics $280,967 $622 $ Per Student Student Support $882,067 $1,951 $ Per Student Staff Support $505,228 $1,118 $ Per Student School Administration $1,678,147 $3,713 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 1% Student Support 19% Staff Support 4% School Administration 26% District Administration 0% Instructional $2,455,449 $5,505 $ Per Student Activities & Athletics $55,215 $124 $ Per Student Student Support $912,675 $2,046 $ Per Student Staff Support $176,690 $396 $ Per Student School Administration $1,284,956 $2,881 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 4% Student Support 8% Staff Support 5% School Administration 23% District Administration 1% Instructional $3,076,947 $6,748 $ Per Student Activities & Athletics $219,608 $482 $ Per Student Student Support $395,069 $866 $ Per Student Staff Support $276,689 $607 $ Per Student School Administration $1,166,629 $2,558 $ Per Student District Administration $29,224 $64 $ Per Student
Learning Environment Spending $5,076,953	Learning Environment Spending $6,573,950	Learning Environment Spending $4,884,984	Learning Environment Spending $5,164,166
Spending Areas Salaries & Benefits 91% Services 0% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 77% Services 7% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 9% Property, Debt & Other 5%
Operations
$320 $ Per Student	$2,461 $ Per Student	$2,009 $ Per Student	$2,541 $ Per Student
Breakdown by Type Food Services 0% Transportation 26% Operations & Maintenance 159% Other Support -85% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $37,958 $84 $ Per Student Operations & Maintenance $228,675 $507 $ Per Student Other Support $-122,442 $-271 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,266 $7 $ Per Student Operations & Maintenance $25,645 $57 $ Per Student Other Support $1,083,582 $2,397 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 1% Other Support 99% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,835 $24 $ Per Student Other Support $884,971 $1,984 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,504 $5 $ Per Student Operations & Maintenance $30,144 $66 $ Per Student Other Support $1,126,162 $2,470 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $144,191	Operations Spending $1,112,492	Operations Spending $895,806	Operations Spending $1,158,810
Spending Areas Salaries & Benefits 34% Services -750% Supplies 10% Property, Debt & Other 806%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 1% Property, Debt & Other 83%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,141 Debt Services & Other Uses $426,844 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $227,817 Debt Services & Other Uses $589,606 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 143% Debt Services & Other Uses -43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,776 Debt Services & Other Uses $-73,446 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,081,021 Debt Services & Other Uses $1,929,936 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $428,985	Construction, Debt, Refinancing & Other Spending $817,423	Construction, Debt, Refinancing & Other Spending $170,330	Construction, Debt, Refinancing & Other Spending $6,721,338
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 28% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services -133% Supplies 143% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 18%

Historical DataHistorical Data

DSST: Elevate Northeast Middle School (2190)

Instructional

$3,027,089

Activities & Athletics

$295,411

Student Support

$700,274

Staff Support

$326,032

School Administration

$724,288

District Administration

$3,860

Instructional

$3,227,541

Activities & Athletics

$280,967

Student Support

$882,067

Staff Support

$505,228

School Administration

$1,678,147

District Administration

$0

Instructional

$2,455,449

Activities & Athletics

$55,215

Student Support

$912,675

Staff Support

$176,690

School Administration

$1,284,956

District Administration

$0

Instructional

$3,076,947

Activities & Athletics

$219,608

Student Support

$395,069

Staff Support

$276,689

School Administration

$1,166,629

District Administration

$29,224

Food Services

$0

Transportation

$37,958

Operations & Maintenance

$228,675

Other Support

$-122,442

Enterprise

$0

Food Services

$0

Transportation

$3,266

Operations & Maintenance

$25,645

Other Support

$1,083,582

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$10,835

Other Support

$884,971

Enterprise

$0

Historical Data