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Historical Data

KIPP Northeast Elementary (4500)

4635 WALDEN ST. DENVER
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
477 Students Served	499 Students Served	500 Students Served	498 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 $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	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
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 $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%	Breakdown by Type Learning Environment $4,980,043 96% Operations $215,571 4%
Total $6,917,863	Total $7,495,521	Total $6,140,804	Total $5,195,615
Construction, Debt, Refinancing & Other $887,815	Construction, Debt, Refinancing & Other $852,556	Construction, Debt, Refinancing & Other $6,155,587	Construction, Debt, Refinancing & Other $3,271,965
Total Spending $7,805,678	Total Spending $8,348,077	Total Spending $12,296,390	Total Spending $8,467,580
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%	Spending Areas Salaries & Benefits 53% Services 40% Supplies 6% Property, Debt & Other 1%
Learning Environment
$13,405 $ Per Student	$12,172 $ Per Student	$9,269 $ Per Student	$10,000 $ 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	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
Learning Environment Spending $6,394,263	Learning Environment Spending $6,074,027	Learning Environment Spending $4,634,430	Learning Environment Spending $4,980,043
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%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 1%
Operations
$1,098 $ Per Student	$2,849 $ Per Student	$3,013 $ Per Student	$433 $ 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	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
Operations Spending $523,601	Operations Spending $1,421,494	Operations Spending $1,506,374	Operations Spending $215,571
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%	Spending Areas Salaries & Benefits 83% Services 0% Supplies 3% Property, Debt & Other 13%
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 $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	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
Construction, Debt, Refinancing & Other Spending $887,815	Construction, Debt, Refinancing & Other Spending $852,556	Construction, Debt, Refinancing & Other Spending $8,760,586	Construction, Debt, Refinancing & Other Spending $3,271,965
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

KIPP Northeast Elementary (4500)

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

Instructional

$2,957,698

Activities & Athletics

$0

Student Support

$267,787

Staff Support

$0

School Administration

$869,633

District Administration

$884,926

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

Food Services

$0

Transportation

$7,019

Operations & Maintenance

$331,384

Other Support

$1,167,970

Enterprise

$0

Historical Data