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Historical Data

DSST: Elevate Northeast Middle School (2190)

10825 E 47TH AVE
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
446 Students Served	456 Students Served	469 Students Served	309 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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	Total Spending Per Student $14,087 Breakdown School Level Spending Per Student $14,087 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,977 Breakdown School Level Spending Per Student $12,977 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $5,890,075 89% Operations $716,965 11%	Breakdown by Type Learning Environment $3,562,268 89% Operations $447,645 11%
Total $5,780,790	Total $6,322,975	Total $6,607,040	Total $4,009,914
Construction, Debt, Refinancing & Other $170,330	Construction, Debt, Refinancing & Other $4,871,422	Construction, Debt, Refinancing & Other $-5,658	Construction, Debt, Refinancing & Other $629,395
Total Spending $5,951,120	Total Spending $11,194,397	Total Spending $6,601,382	Total Spending $4,639,308
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%	Spending Areas Salaries & Benefits 73% Services 22% Supplies 14% Property, Debt & Other -9%	Spending Areas Salaries & Benefits 62% Services -1% Supplies 7% Property, Debt & Other 32%
Learning Environment
$10,953 $ Per Student	$11,325 $ Per Student	$12,559 $ Per Student	$11,528 $ 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	Breakdown by Type Instructional 59% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 33% District Administration 0% Instructional $3,483,845 $7,428 $ Per Student Activities & Athletics $89,851 $192 $ Per Student Student Support $241,714 $515 $ Per Student Staff Support $127,320 $271 $ Per Student School Administration $1,947,345 $4,152 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 3% Student Support 7% Staff Support 9% School Administration 23% District Administration 0% Instructional $2,043,618 $6,614 $ Per Student Activities & Athletics $119,936 $388 $ Per Student Student Support $246,486 $798 $ Per Student Staff Support $330,694 $1,070 $ Per Student School Administration $821,535 $2,659 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,884,984	Learning Environment Spending $5,164,166	Learning Environment Spending $5,890,075	Learning Environment Spending $3,562,268
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%	Spending Areas Salaries & Benefits 82% Services -1% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 8% Property, Debt & Other 9%
Operations
$2,009 $ Per Student	$2,541 $ Per Student	$1,529 $ Per Student	$1,449 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $716,965 $1,529 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $28,552 $92 $ Per Student Operations & Maintenance $419,094 $1,356 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $895,806	Operations Spending $1,158,810	Operations Spending $716,965	Operations Spending $447,645
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 8% Property, Debt & Other 87%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -946% Debt Services & Other Uses 1,336% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,536 Debt Services & Other Uses $-75,581 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,786 Debt Services & Other Uses $599,272 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $170,330	Construction, Debt, Refinancing & Other Spending $6,721,338	Construction, Debt, Refinancing & Other Spending $-5,658	Construction, Debt, Refinancing & Other Spending $629,395
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%	Spending Areas Salaries & Benefits 0% Services -26,334% Supplies 0% Property, Debt & Other 26,724%	Spending Areas Salaries & Benefits 0% Services -27% Supplies 0% Property, Debt & Other 122%

Historical DataHistorical Data

DSST: Elevate Northeast Middle School (2190)

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

Instructional

$3,483,845

Activities & Athletics

$89,851

Student Support

$241,714

Staff Support

$127,320

School Administration

$1,947,345

District Administration

$0

Instructional

$2,043,618

Activities & Athletics

$119,936

Student Support

$246,486

Staff Support

$330,694

School Administration

$821,535

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$10,835

Other Support

$884,971

Enterprise

$0

Food Services

$0

Transportation

$2,504

Operations & Maintenance

$30,144

Other Support

$1,126,162

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$716,965

Other Support

$0

Enterprise

$0

Historical Data