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Historical Data

KIPP Northeast Denver Middle School (4507)

4636 WALDEN ST
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
459 Students Served	475 Students Served	492 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 $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	Total Spending Per Student $11,731 Breakdown School Level Spending Per Student $11,731 100.0% 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 $4,861,421 75% Operations $1,650,421 25%	Breakdown by Type Learning Environment $5,092,194 94% Operations $341,406 6%	Breakdown by Type Learning Environment $5,550,517 96% Operations $221,198 4%
Total $6,511,842	Total $5,433,600	Total $5,771,715
Construction, Debt, Refinancing & Other $4,977,726	Construction, Debt, Refinancing & Other $3,222,419	Construction, Debt, Refinancing & Other $2,271,742
Total Spending $11,489,568	Total Spending $8,656,019	Total Spending $8,043,458
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%	Spending Areas Salaries & Benefits 54% Services 38% Supplies 5% Property, Debt & Other 2%
Learning Environment
$10,591 $ Per Student	$10,720 $ Per Student	$11,282 $ 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	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 15% District Administration 27% Instructional $2,626,377 $5,338 $ Per Student Activities & Athletics $14,891 $30 $ Per Student Student Support $400,416 $814 $ Per Student Staff Support $153,396 $312 $ Per Student School Administration $842,139 $1,712 $ Per Student District Administration $1,513,297 $3,076 $ Per Student
Learning Environment Spending $4,861,421	Learning Environment Spending $5,092,194	Learning Environment Spending $5,550,517
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%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 8% Property, Debt & Other 0%
Operations
$3,596 $ Per Student	$719 $ Per Student	$450 $ 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	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $20,384 $41 $ Per Student Operations & Maintenance $200,814 $408 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,650,421	Operations Spending $341,406	Operations Spending $221,198
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%	Spending Areas Salaries & Benefits 67% Services 19% Supplies 1% Property, Debt & Other 14%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,939 Debt Services & Other Uses $2,143,804 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,926,249	Construction, Debt, Refinancing & Other Spending $3,222,419	Construction, Debt, Refinancing & Other Spending $2,271,742
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%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%

Historical DataHistorical Data

KIPP Northeast Denver Middle School (4507)

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

Instructional

$2,626,377

Activities & Athletics

$14,891

Student Support

$400,416

Staff Support

$153,396

School Administration

$842,139

District Administration

$1,513,297

Food Services

$0

Transportation

$26,175

Operations & Maintenance

$443,361

Other Support

$1,180,884

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$341,406

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$20,384

Operations & Maintenance

$200,814

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,596

Debt Services & Other Uses

$3,027,608

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$991

Debt Services & Other Uses

$3,221,428

Historical Data