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Historical Data

KIPP Northeast Denver Leadership Academy (4509)

18250 EAST 51ST AVENUE
DENVER, CO 80249

Spending

2022-2023	2021-2022	2020-2021	2019-2020
560 Students Served	565 Students Served	574 Students Served	543 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 $15,472 Breakdown School Level Spending Per Student $15,472 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,334 Breakdown School Level Spending Per Student $12,334 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,406 Breakdown School Level Spending Per Student $10,406 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,980 Breakdown School Level Spending Per Student $10,980 100.0% 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 $6,676,853 77% Operations $1,987,251 23%	Breakdown by Type Learning Environment $5,101,735 73% Operations $1,866,760 27%	Breakdown by Type Learning Environment $5,750,354 96% Operations $222,725 4%	Breakdown by Type Learning Environment $5,762,666 97% Operations $199,236 3%
Total $8,664,105	Total $6,968,495	Total $5,973,079	Total $5,961,901
Construction, Debt, Refinancing & Other $1,144,537	Construction, Debt, Refinancing & Other $6,789,923	Construction, Debt, Refinancing & Other $3,243,959	Construction, Debt, Refinancing & Other $2,670,230
Total Spending $9,808,642	Total Spending $13,758,418	Total Spending $9,217,038	Total Spending $8,632,132
Spending Areas Salaries & Benefits 60% Services 35% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 36% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 38% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 52% Services 42% Supplies 4% Property, Debt & Other 2%
Learning Environment
$11,923 $ Per Student	$9,030 $ Per Student	$10,018 $ Per Student	$10,613 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 2% Student Support 7% Staff Support 9% School Administration 12% District Administration 14% Instructional $3,803,154 $6,791 $ Per Student Activities & Athletics $104,846 $187 $ Per Student Student Support $461,767 $825 $ Per Student Staff Support $601,104 $1,073 $ Per Student School Administration $796,916 $1,423 $ Per Student District Administration $909,067 $1,623 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 9% Staff Support 0% School Administration 14% District Administration 1% Instructional $3,765,434 $6,664 $ Per Student Activities & Athletics $84,067 $149 $ Per Student Student Support $462,620 $819 $ Per Student Staff Support $0 $0 $ Per Student School Administration $732,474 $1,296 $ Per Student District Administration $57,140 $101 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 16% District Administration 18% Instructional $3,428,526 $5,973 $ Per Student Activities & Athletics $110,416 $192 $ Per Student Student Support $250,545 $436 $ Per Student Staff Support $0 $0 $ Per Student School Administration $944,080 $1,645 $ Per Student District Administration $1,016,787 $1,771 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 18% District Administration 30% Instructional $2,728,633 $5,025 $ Per Student Activities & Athletics $55,535 $102 $ Per Student Student Support $245,381 $452 $ Per Student Staff Support $300 $1 $ Per Student School Administration $1,028,825 $1,895 $ Per Student District Administration $1,703,991 $3,138 $ Per Student
Learning Environment Spending $6,676,853	Learning Environment Spending $5,101,735	Learning Environment Spending $5,750,354	Learning Environment Spending $5,762,666
Spending Areas Salaries & Benefits 67% Services 26% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 18% Supplies 6% Property, Debt & Other 0%
Operations
$3,549 $ Per Student	$3,304 $ Per Student	$388 $ Per Student	$367 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 22% Other Support 76% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $45,724 $82 $ Per Student Operations & Maintenance $437,798 $782 $ Per Student Other Support $1,503,729 $2,685 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 21% Other Support 77% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $34,073 $60 $ Per Student Operations & Maintenance $390,202 $691 $ Per Student Other Support $1,442,485 $2,553 $ 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 $222,725 $388 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 22% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $44,644 $82 $ Per Student Operations & Maintenance $154,591 $285 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,987,251	Operations Spending $1,866,760	Operations Spending $222,725	Operations Spending $199,236
Spending Areas Salaries & Benefits 70% Services 25% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 57% Services 37% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 58% Services 24% Supplies 2% Property, Debt & Other 15%
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 $2,923 Debt Services & Other Uses $1,141,614 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,688 Debt Services & Other Uses $3,863,345 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 $4,379 Debt Services & Other Uses $3,239,580 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 $121,125 Debt Services & Other Uses $2,549,105 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,144,537	Construction, Debt, Refinancing & Other Spending $9,713,813	Construction, Debt, Refinancing & Other Spending $3,243,959	Construction, Debt, Refinancing & Other Spending $2,670,230
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 40% 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 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

KIPP Northeast Denver Leadership Academy (4509)

Instructional

$3,803,154

Activities & Athletics

$104,846

Student Support

$461,767

Staff Support

$601,104

School Administration

$796,916

District Administration

$909,067

Instructional

$3,765,434

Activities & Athletics

$84,067

Student Support

$462,620

Staff Support

$0

School Administration

$732,474

District Administration

$57,140

Instructional

$3,428,526

Activities & Athletics

$110,416

Student Support

$250,545

Staff Support

$0

School Administration

$944,080

District Administration

$1,016,787

Instructional

$2,728,633

Activities & Athletics

$55,535

Student Support

$245,381

Staff Support

$300

School Administration

$1,028,825

District Administration

$1,703,991

Food Services

$0

Transportation

$45,724

Operations & Maintenance

$437,798

Other Support

$1,503,729

Enterprise

$0

Food Services

$0

Transportation

$34,073

Operations & Maintenance

$390,202

Other Support

$1,442,485

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$222,725

Other Support

$0

Enterprise

$0

Historical Data