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Historical Data

Northeast Early College (2757)

11200 E 45TH AVE
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
572 Students Served	561 Students Served	576 Students Served	556 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 $17,366 Breakdown School Level Spending Per Student $9,404 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $16,365 Breakdown School Level Spending Per Student $8,280 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,112 Breakdown School Level Spending Per Student $8,242 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,502 Breakdown School Level Spending Per Student $7,264 0.0% School Share Of Central Spending Per Student $5,238 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 $5,371,354 100% Operations $7,601 0%	Breakdown by Type Learning Environment $4,642,814 100% Operations $2,404 0%	Breakdown by Type Learning Environment $4,746,250 100% Operations $738 0%	Breakdown by Type Learning Environment $4,028,003 100% Operations $10,644 0%
Total $5,378,954	Total $4,645,219	Total $4,746,989	Total $4,038,647
Construction, Debt, Refinancing & Other $360,291	Construction, Debt, Refinancing & Other $174,301	Construction, Debt, Refinancing & Other $76,877	Construction, Debt, Refinancing & Other $148,585
Total Spending $5,739,245	Total Spending $4,819,520	Total Spending $4,823,866	Total Spending $4,187,232
Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 4%
Learning Environment
$9,390 $ Per Student	$8,276 $ Per Student	$8,240 $ Per Student	$7,245 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 10% Staff Support 11% School Administration 11% District Administration 0% Instructional $3,642,467 $6,368 $ Per Student Activities & Athletics $8,591 $15 $ Per Student Student Support $563,429 $985 $ Per Student Staff Support $566,805 $991 $ Per Student School Administration $590,062 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 11% Staff Support 11% School Administration 15% District Administration 0% Instructional $2,887,810 $5,148 $ Per Student Activities & Athletics $12,751 $23 $ Per Student Student Support $529,503 $944 $ Per Student Staff Support $522,770 $932 $ Per Student School Administration $689,980 $1,230 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 11% Staff Support 10% School Administration 18% District Administration 0% Instructional $2,895,264 $5,027 $ Per Student Activities & Athletics $8,280 $14 $ Per Student Student Support $533,078 $925 $ Per Student Staff Support $459,509 $798 $ Per Student School Administration $850,119 $1,476 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,854,711 $5,134 $ Per Student Activities & Athletics $14,580 $26 $ Per Student Student Support $410,582 $738 $ Per Student Staff Support $371,634 $668 $ Per Student School Administration $376,496 $677 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,371,354	Learning Environment Spending $4,642,814	Learning Environment Spending $4,746,250	Learning Environment Spending $4,028,003
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Operations
$13 $ Per Student	$4 $ Per Student	$1 $ Per Student	$19 $ Per Student
Breakdown by Type Food Services 0% Transportation 28% Operations & Maintenance 0% Other Support 72% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,094 $4 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $5,507 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 5% Other Support 0% Enterprise 0% Food Services $2,300 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114 $0 $ Per Student Other Support $-10 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $245 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $493 $1 $ Per Student Other Support $0 $0 $ 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 $10,644 $19 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,601	Operations Spending $2,404	Operations Spending $738	Operations Spending $10,644
Spending Areas Salaries & Benefits 2% Services 66% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 33% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 49% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $148,556 Debt Services & Other Uses $176,009 Community Services $35,726 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 80% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,284 Debt Services & Other Uses $140,129 Community Services $888 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $76,099 Community Services $778 Adult Education $0	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 $0 Debt Services & Other Uses $148,363 Community Services $222 Adult Education $0
Construction, Debt, Refinancing & Other Spending $360,291	Construction, Debt, Refinancing & Other Spending $174,301	Construction, Debt, Refinancing & Other Spending $76,877	Construction, Debt, Refinancing & Other Spending $148,585
Spending Areas Salaries & Benefits 7% Services 0% Supplies 3% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 20% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Northeast Early College (2757)

Instructional

$3,642,467

Activities & Athletics

$8,591

Student Support

$563,429

Staff Support

$566,805

School Administration

$590,062

District Administration

$0

Instructional

$2,887,810

Activities & Athletics

$12,751

Student Support

$529,503

Staff Support

$522,770

School Administration

$689,980

District Administration

$0

Instructional

$2,895,264

Activities & Athletics

$8,280

Student Support

$533,078

Staff Support

$459,509

School Administration

$850,119

District Administration

$0

Instructional

$2,854,711

Activities & Athletics

$14,580

Student Support

$410,582

Staff Support

$371,634

School Administration

$376,496

District Administration

$0

Food Services

$0

Transportation

$2,094

Operations & Maintenance

$0

Other Support

$5,507

Enterprise

$0

Food Services

$2,300

Transportation

$0

Operations & Maintenance

$114

Other Support

$-10

Enterprise

$0

Food Services

$245

Transportation

$0

Operations & Maintenance

$493

Other Support

$0

Enterprise

$0

Historical Data