Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Northeast Early College (2757)

11200 E 45TH AVE
DENVER, CO 80239

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
561
Students Served
576
Students Served
556
Students Served
463
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $4,642,814
    100%
  2. Operations
    Operations
    $2,404
    0%
  1. Learning Environment
    Learning Environment
    $4,746,250
    100%
  2. Operations
    Operations
    $738
    0%
  1. Learning Environment
    Learning Environment
    $4,028,003
    100%
  2. Operations
    Operations
    $10,644
    0%
  1. Learning Environment
    Learning Environment
    $3,786,139
    100%
  2. Operations
    Operations
    $3,933
    0%
Total
$4,645,219
Total
$4,746,989
Total
$4,038,647
Total
$3,790,072
Construction, Debt, Refinancing & Other
$174,301
Construction, Debt, Refinancing & Other
$76,877
Construction, Debt, Refinancing & Other
$148,585
Construction, Debt, Refinancing & Other
$162,889
Total Spending
$4,819,520
Total Spending
$4,823,866
Total Spending
$4,187,232
Total Spending
$3,952,961
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$8,276
$ Per Student
$8,240
$ Per Student
$7,245
$ Per Student
$8,177
$ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,887,810

    $5,148
    $ Per Student
  • $12,751

    $23
    $ Per Student
  • $529,503

    $944
    $ Per Student
  • $522,770

    $932
    $ Per Student
  • $689,980

    $1,230
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $2,895,264

    $5,027
    $ Per Student
  • $8,280

    $14
    $ Per Student
  • $533,078

    $925
    $ Per Student
  • $459,509

    $798
    $ Per Student
  • $850,119

    $1,476
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,854,711

    $5,134
    $ Per Student
  • $14,580

    $26
    $ Per Student
  • $410,582

    $738
    $ Per Student
  • $371,634

    $668
    $ Per Student
  • $376,496

    $677
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,447,811

    $5,287
    $ Per Student
  • $22,463

    $49
    $ Per Student
  • $375,746

    $812
    $ Per Student
  • $469,917

    $1,015
    $ Per Student
  • $470,202

    $1,016
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,642,814
Learning Environment Spending
$4,746,250
Learning Environment Spending
$4,028,003
Learning Environment Spending
$3,786,139
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$4
$ Per Student
$1
$ Per Student
$19
$ Per Student
$8
$ Per Student
    1. Food Services
      Food Services
      96%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      5%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $2,300

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
  • $114

    $0
    $ Per Student
  • $-10

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $245

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $493

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $10,644

    $19
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      95%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      5%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $3,750

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
  • $183

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,404
Operations Spending
$738
Operations Spending
$10,644
Operations Spending
$3,933
  • Salaries & Benefits
    0%
  • Services
    96%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    33%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    5%
  • Services
    91%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      80%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $33,284

  • $140,129

  • $888

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $76,099

  • $778

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $148,363

  • $222

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $10,465

  • $152,424

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$174,301
Construction, Debt, Refinancing & Other Spending
$76,877
Construction, Debt, Refinancing & Other Spending
$148,585
Construction, Debt, Refinancing & Other Spending
$162,889
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    20%
  • Property, Debt & Other
    80%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%