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Historical Data

KIPP Northeast Denver Leadership Academy (4509)

18250 EAST 51ST AVENUE
DENVER, CO 80249

Spending

2024-2025	2023-2024	2022-2023	2021-2022

555 Students Served	559 Students Served	560 Students Served	565 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $17,251 Breakdown School Level Spending Per Student $17,251 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,304 Breakdown School Level Spending Per Student $13,304 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $922	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $309
State/Local Spending Per Student $16,329	State/Local Spending Per Student $13,304	State/Local Spending Per Student $15,472	State/Local Spending Per Student $12,025
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $9,458,132 99% Operations $116,336 1%	Breakdown by Type Learning Environment $6,462,546 87% Operations $974,376 13%	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%
Total $9,574,468	Total $7,436,922	Total $8,664,105	Total $6,968,495
Construction, Debt, Refinancing & Other $1,257,859	Construction, Debt, Refinancing & Other $1,272,704	Construction, Debt, Refinancing & Other $1,144,537	Construction, Debt, Refinancing & Other $6,789,923
Total Spending $10,832,327	Total Spending $8,709,627	Total Spending $9,808,642	Total Spending $13,758,418
Spending Areas Salaries & Benefits 70% Services 24% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 63% Services 24% Supplies 12% Property, Debt & Other 1%	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%
Learning Environment
$17,042 $ Per Student	$11,561 $ Per Student	$11,923 $ Per Student	$9,030 $ Per Student
Breakdown by Type Instructional 52% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 3% District Administration 30% Instructional $4,890,774 $8,812 $ Per Student Activities & Athletics $102,348 $184 $ Per Student Student Support $694,812 $1,252 $ Per Student Staff Support $659,702 $1,189 $ Per Student School Administration $265,654 $479 $ Per Student District Administration $2,844,841 $5,126 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 17% Staff Support 6% School Administration 11% District Administration 5% Instructional $3,976,191 $7,113 $ Per Student Activities & Athletics $11,905 $21 $ Per Student Student Support $1,095,399 $1,960 $ Per Student Staff Support $381,827 $683 $ Per Student School Administration $703,430 $1,258 $ Per Student District Administration $293,794 $526 $ 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
Learning Environment Spending $9,458,132	Learning Environment Spending $6,462,546	Learning Environment Spending $6,676,853	Learning Environment Spending $5,101,735
Spending Areas Salaries & Benefits 80% Services 13% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 10% Supplies 16% Property, Debt & Other 0%	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%
Operations
$210 $ Per Student	$1,743 $ Per Student	$3,549 $ Per Student	$3,304 $ Per Student
Breakdown by Type Food Services 0% Transportation 93% Operations & Maintenance 7% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $108,186 $195 $ Per Student Operations & Maintenance $8,150 $15 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 9% Operations & Maintenance 29% Other Support 62% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $87,093 $156 $ Per Student Operations & Maintenance $281,717 $504 $ Per Student Other Support $605,566 $1,083 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $116,336	Operations Spending $974,376	Operations Spending $1,987,251	Operations Spending $1,866,760
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 24% Supplies 1% Property, Debt & Other 4%	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%
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 $2,946 Debt Services & Other Uses $1,254,913 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 $64,622 Debt Services & Other Uses $1,208,082 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 $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
Construction, Debt, Refinancing & Other Spending $1,257,859	Construction, Debt, Refinancing & Other Spending $1,272,704	Construction, Debt, Refinancing & Other Spending $1,144,537	Construction, Debt, Refinancing & Other Spending $9,713,813
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 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

KIPP Northeast Denver Leadership Academy (4509)

Instructional

$4,890,774

Activities & Athletics

$102,348

Student Support

$694,812

Staff Support

$659,702

School Administration

$265,654

District Administration

$2,844,841

Instructional

$3,976,191

Activities & Athletics

$11,905

Student Support

$1,095,399

Staff Support

$381,827

School Administration

$703,430

District Administration

$293,794

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

Food Services

$0

Transportation

$108,186

Operations & Maintenance

$8,150

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$87,093

Operations & Maintenance

$281,717

Other Support

$605,566

Enterprise

$0

Food Services

$0

Transportation

$45,724

Operations & Maintenance

$437,798

Other Support

$1,503,729

Enterprise

$0

Historical Data