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Historical Data

KIPP Northeast Denver Leadership Academy (4509)

18250 EAST 51ST AVENUE
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
565 Students Served	574 Students Served	543 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,968,495	Total $5,973,079	Total $5,961,901
Construction, Debt, Refinancing & Other $6,789,923	Construction, Debt, Refinancing & Other $3,243,959	Construction, Debt, Refinancing & Other $2,670,230
Total Spending $13,758,418	Total Spending $9,217,038	Total Spending $8,632,132
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
$9,030 $ Per Student	$10,018 $ Per Student	$10,613 $ 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 $5,101,735	Learning Environment Spending $5,750,354	Learning Environment Spending $5,762,666
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
$3,304 $ Per Student	$388 $ Per Student	$367 $ 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 $1,866,760	Operations Spending $222,725	Operations Spending $199,236
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 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 $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 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

$3,765,434

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

$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

Food Services

$0

Transportation

$44,644

Operations & Maintenance

$154,591

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,688

Debt Services & Other Uses

$3,863,345

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,379

Debt Services & Other Uses

$3,239,580

Historical Data