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Historical Data

KIPP Northeast Denver Middle School (4507)

4636 WALDEN ST
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
471 Students Served	463 Students Served	459 Students Served	475 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 $14,932 Breakdown School Level Spending Per Student $14,932 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,724 Breakdown School Level Spending Per Student $15,724 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,187 Breakdown School Level Spending Per Student $14,187 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,439 Breakdown School Level Spending Per Student $11,439 100.0% 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 $6,389,723 91% Operations $643,279 9%	Breakdown by Type Learning Environment $5,733,206 79% Operations $1,547,084 21%	Breakdown by Type Learning Environment $4,861,421 75% Operations $1,650,421 25%	Breakdown by Type Learning Environment $5,092,194 94% Operations $341,406 6%
Total $7,033,002	Total $7,280,289	Total $6,511,842	Total $5,433,600
Construction, Debt, Refinancing & Other $930,000	Construction, Debt, Refinancing & Other $942,951	Construction, Debt, Refinancing & Other $4,977,726	Construction, Debt, Refinancing & Other $3,222,419
Total Spending $7,963,002	Total Spending $8,223,240	Total Spending $11,489,568	Total Spending $8,656,019
Spending Areas Salaries & Benefits 68% Services 19% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 63% Services 31% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 44% Services 34% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 51% Services 41% Supplies 7% Property, Debt & Other 1%
Learning Environment
$13,566 $ Per Student	$12,383 $ Per Student	$10,591 $ Per Student	$10,720 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 16% Staff Support 4% School Administration 11% District Administration 4% Instructional $4,173,475 $8,861 $ Per Student Activities & Athletics $7,500 $16 $ Per Student Student Support $1,006,433 $2,137 $ Per Student Staff Support $267,834 $569 $ Per Student School Administration $693,728 $1,473 $ Per Student District Administration $240,752 $511 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 6% Staff Support 10% School Administration 11% District Administration 14% Instructional $3,357,896 $7,252 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $367,141 $793 $ Per Student Staff Support $595,920 $1,287 $ Per Student School Administration $633,093 $1,367 $ Per Student District Administration $779,156 $1,683 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 16% District Administration 1% Instructional $3,740,699 $8,150 $ Per Student Activities & Athletics $11,600 $25 $ Per Student Student Support $308,002 $671 $ Per Student Staff Support $0 $0 $ Per Student School Administration $754,346 $1,643 $ Per Student District Administration $46,774 $102 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 16% District Administration 17% Instructional $3,113,493 $6,555 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $303,018 $638 $ Per Student Staff Support $21,220 $45 $ Per Student School Administration $809,492 $1,704 $ Per Student District Administration $844,971 $1,779 $ Per Student
Learning Environment Spending $6,389,723	Learning Environment Spending $5,733,206	Learning Environment Spending $4,861,421	Learning Environment Spending $5,092,194
Spending Areas Salaries & Benefits 78% Services 6% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 22% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 12% Property, Debt & Other 1%
Operations
$1,366 $ Per Student	$3,341 $ Per Student	$3,596 $ Per Student	$719 $ Per Student
Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 44% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $50,093 $106 $ Per Student Operations & Maintenance $283,513 $602 $ Per Student Other Support $309,673 $657 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 21% Other Support 75% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $63,191 $136 $ Per Student Operations & Maintenance $318,813 $689 $ Per Student Other Support $1,165,080 $2,516 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 27% Other Support 72% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $26,175 $57 $ Per Student Operations & Maintenance $443,361 $966 $ Per Student Other Support $1,180,884 $2,573 $ 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 $341,406 $719 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $643,279	Operations Spending $1,547,084	Operations Spending $1,650,421	Operations Spending $341,406
Spending Areas Salaries & Benefits 65% Services 26% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 68% Services 26% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 56% Services 38% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 11% Supplies 2% Property, Debt & Other 8%
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 $220 Debt Services & Other Uses $929,780 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,578 Debt Services & Other Uses $893,373 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,596 Debt Services & Other Uses $3,027,608 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 $991 Debt Services & Other Uses $3,221,428 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $930,000	Construction, Debt, Refinancing & Other Spending $942,951	Construction, Debt, Refinancing & Other Spending $6,926,249	Construction, Debt, Refinancing & Other Spending $3,222,419
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

KIPP Northeast Denver Middle School (4507)

Instructional

$4,173,475

Activities & Athletics

$7,500

Student Support

$1,006,433

Staff Support

$267,834

School Administration

$693,728

District Administration

$240,752

Instructional

$3,357,896

Activities & Athletics

$0

Student Support

$367,141

Staff Support

$595,920

School Administration

$633,093

District Administration

$779,156

Instructional

$3,740,699

Activities & Athletics

$11,600

Student Support

$308,002

Staff Support

$0

School Administration

$754,346

District Administration

$46,774

Instructional

$3,113,493

Activities & Athletics

$0

Student Support

$303,018

Staff Support

$21,220

School Administration

$809,492

District Administration

$844,971

Food Services

$0

Transportation

$50,093

Operations & Maintenance

$283,513

Other Support

$309,673

Enterprise

$0

Food Services

$0

Transportation

$63,191

Operations & Maintenance

$318,813

Other Support

$1,165,080

Enterprise

$0

Food Services

$0

Transportation

$26,175

Operations & Maintenance

$443,361

Other Support

$1,180,884

Enterprise

$0

Historical Data