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Historical Data

KIPP Northeast Elementary (4500)

4635 WALDEN ST. DENVER
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
500 Students Served	498 Students Served	484 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,140,804	Total $5,195,615	Total $5,330,099
Construction, Debt, Refinancing & Other $6,155,587	Construction, Debt, Refinancing & Other $3,271,965	Construction, Debt, Refinancing & Other $2,620,831
Total Spending $12,296,390	Total Spending $8,467,580	Total Spending $7,950,930
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
$9,269 $ Per Student	$10,000 $ Per Student	$10,685 $ 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 $4,634,430	Learning Environment Spending $4,980,043	Learning Environment Spending $5,171,313
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
$3,013 $ Per Student	$433 $ Per Student	$328 $ 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 $1,506,374	Operations Spending $215,571	Operations Spending $158,786
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 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 $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 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

$3,508,898

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

$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

Food Services

$0

Transportation

$10,708

Operations & Maintenance

$148,078

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,578

Debt Services & Other Uses

$3,549,010

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,041

Debt Services & Other Uses

$3,270,924

Historical Data