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Historical Data

KIPP Northeast Elementary (4500)

4635 WALDEN ST. DENVER
DENVER, CO 80249

Spending

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

495 Students Served	477 Students Served	499 Students Served	500 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 $15,623 Breakdown School Level Spending Per Student $15,623 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,503 Breakdown School Level Spending Per Student $14,503 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,021 Breakdown School Level Spending Per Student $15,021 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,282 Breakdown School Level Spending Per Student $12,282 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $667	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $14,956	State/Local Spending Per Student $14,503	State/Local Spending Per Student $15,021	State/Local Spending Per Student $12,282
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 $7,684,770 99% Operations $48,930 1%	Breakdown by Type Learning Environment $6,394,263 92% Operations $523,601 8%	Breakdown by Type Learning Environment $6,074,027 81% Operations $1,421,494 19%	Breakdown by Type Learning Environment $4,634,430 75% Operations $1,506,374 25%
Total $7,733,700	Total $6,917,863	Total $7,495,521	Total $6,140,804
Construction, Debt, Refinancing & Other $891,482	Construction, Debt, Refinancing & Other $887,815	Construction, Debt, Refinancing & Other $852,556	Construction, Debt, Refinancing & Other $6,155,587
Total Spending $8,625,181	Total Spending $7,805,678	Total Spending $8,348,077	Total Spending $12,296,390
Spending Areas Salaries & Benefits 75% Services 19% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 70% Services 17% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 67% Services 28% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 34% Supplies 3% Property, Debt & Other 0%
Learning Environment
$15,525 $ Per Student	$13,405 $ Per Student	$12,172 $ Per Student	$9,269 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 3% District Administration 28% Instructional $4,405,193 $8,899 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $375,163 $758 $ Per Student Staff Support $528,332 $1,067 $ Per Student School Administration $235,535 $476 $ Per Student District Administration $2,140,546 $4,324 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 17% Staff Support 5% School Administration 12% District Administration 3% Instructional $4,021,078 $8,430 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,116,097 $2,340 $ Per Student Staff Support $303,047 $635 $ Per Student School Administration $768,516 $1,611 $ Per Student District Administration $185,525 $389 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 8% Staff Support 10% School Administration 13% District Administration 13% Instructional $3,385,384 $6,784 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $510,392 $1,023 $ Per Student Staff Support $628,421 $1,259 $ Per Student School Administration $772,773 $1,549 $ Per Student District Administration $777,057 $1,557 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 17% District Administration 1% Instructional $3,508,898 $7,018 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $271,624 $543 $ Per Student Staff Support $0 $0 $ Per Student School Administration $807,644 $1,615 $ Per Student District Administration $46,263 $93 $ Per Student
Learning Environment Spending $7,684,770	Learning Environment Spending $6,394,263	Learning Environment Spending $6,074,027	Learning Environment Spending $4,634,430
Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 19% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$99 $ Per Student	$1,098 $ Per Student	$2,849 $ Per Student	$3,013 $ Per Student
Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $48,930 $99 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 38% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $23,388 $49 $ Per Student Operations & Maintenance $200,952 $421 $ Per Student Other Support $299,261 $627 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 15% Other Support 83% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $26,630 $53 $ Per Student Operations & Maintenance $210,040 $421 $ Per Student Other Support $1,184,824 $2,374 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 22% Other Support 78% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $7,019 $14 $ Per Student Operations & Maintenance $331,384 $663 $ Per Student Other Support $1,167,970 $2,336 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $48,930	Operations Spending $523,601	Operations Spending $1,421,494	Operations Spending $1,506,374
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 23% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 68% Services 26% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 59% Services 34% Supplies 4% Property, Debt & Other 3%
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 $1,264 Debt Services & Other Uses $890,218 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,976 Debt Services & Other Uses $882,839 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,303 Debt Services & Other Uses $841,252 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,578 Debt Services & Other Uses $3,549,010 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $891,482	Construction, Debt, Refinancing & Other Spending $887,815	Construction, Debt, Refinancing & Other Spending $852,556	Construction, Debt, Refinancing & Other Spending $8,760,586
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

KIPP Northeast Elementary (4500)

Instructional

$4,405,193

Activities & Athletics

$0

Student Support

$375,163

Staff Support

$528,332

School Administration

$235,535

District Administration

$2,140,546

Instructional

$4,021,078

Activities & Athletics

$0

Student Support

$1,116,097

Staff Support

$303,047

School Administration

$768,516

District Administration

$185,525

Instructional

$3,385,384

Activities & Athletics

$0

Student Support

$510,392

Staff Support

$628,421

School Administration

$772,773

District Administration

$777,057

Instructional

$3,508,898

Activities & Athletics

$0

Student Support

$271,624

Staff Support

$0

School Administration

$807,644

District Administration

$46,263

Food Services

$0

Transportation

$48,930

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$23,388

Operations & Maintenance

$200,952

Other Support

$299,261

Enterprise

$0

Food Services

$0

Transportation

$26,630

Operations & Maintenance

$210,040

Other Support

$1,184,824

Enterprise

$0

Historical Data