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Historical Data

KIPP Northeast Elementary (4500)

4635 WALDEN ST. DENVER
DENVER, CO 80249

Spending

2022-2023	2021-2022	2020-2021	2019-2020
499 Students Served	500 Students Served	498 Students Served	484 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 $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	Total Spending Per Student $10,433 Breakdown School Level Spending Per Student $10,433 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,012 Breakdown School Level Spending Per Student $11,012 100.0% 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 $6,074,027 81% Operations $1,421,494 19%	Breakdown by Type Learning Environment $4,634,430 75% Operations $1,506,374 25%	Breakdown by Type Learning Environment $4,980,043 96% Operations $215,571 4%	Breakdown by Type Learning Environment $5,171,313 97% Operations $158,786 3%
Total $7,495,521	Total $6,140,804	Total $5,195,615	Total $5,330,099
Construction, Debt, Refinancing & Other $852,556	Construction, Debt, Refinancing & Other $6,155,587	Construction, Debt, Refinancing & Other $3,271,965	Construction, Debt, Refinancing & Other $2,620,831
Total Spending $8,348,077	Total Spending $12,296,390	Total Spending $8,467,580	Total Spending $7,950,930
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%	Spending Areas Salaries & Benefits 53% Services 40% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 51% Services 42% Supplies 5% Property, Debt & Other 2%
Learning Environment
$12,172 $ Per Student	$9,269 $ Per Student	$10,000 $ Per Student	$10,685 $ 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	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 17% District Administration 18% Instructional $2,957,698 $5,939 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $267,787 $538 $ Per Student Staff Support $0 $0 $ Per Student School Administration $869,633 $1,746 $ Per Student District Administration $884,926 $1,777 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 20% District Administration 29% Instructional $2,338,217 $4,831 $ Per Student Activities & Athletics $3 $0 $ Per Student Student Support $266,630 $551 $ Per Student Staff Support $3,991 $8 $ Per Student School Administration $1,057,600 $2,185 $ Per Student District Administration $1,504,872 $3,109 $ Per Student
Learning Environment Spending $6,074,027	Learning Environment Spending $4,634,430	Learning Environment Spending $4,980,043	Learning Environment Spending $5,171,313
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%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 16% Supplies 7% Property, Debt & Other 0%
Operations
$2,849 $ Per Student	$3,013 $ Per Student	$433 $ Per Student	$328 $ 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	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 $215,571 $433 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 7% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $10,708 $22 $ Per Student Operations & Maintenance $148,078 $306 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,421,494	Operations Spending $1,506,374	Operations Spending $215,571	Operations Spending $158,786
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%	Spending Areas Salaries & Benefits 83% Services 0% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 73% Services 7% Supplies 1% Property, Debt & Other 19%
Construction, Debt, Refinancing & Other
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	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 $1,041 Debt Services & Other Uses $3,270,924 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,966 Debt Services & Other Uses $2,528,864 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $852,556	Construction, Debt, Refinancing & Other Spending $8,760,586	Construction, Debt, Refinancing & Other Spending $3,271,965	Construction, Debt, Refinancing & Other Spending $2,620,831
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

KIPP Northeast Elementary (4500)

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

Instructional

$2,957,698

Activities & Athletics

$0

Student Support

$267,787

Staff Support

$0

School Administration

$869,633

District Administration

$884,926

Instructional

$2,338,217

Activities & Athletics

$3

Student Support

$266,630

Staff Support

$3,991

School Administration

$1,057,600

District Administration

$1,504,872

Food Services

$0

Transportation

$26,630

Operations & Maintenance

$210,040

Other Support

$1,184,824

Enterprise

$0

Food Services

$0

Transportation

$7,019

Operations & Maintenance

$331,384

Other Support

$1,167,970

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$215,571

Other Support

$0

Enterprise

$0

Historical Data