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Historical Data

KIPP Denver Collegiate High School (4730)

451 SOUTH TEJON STREET
DENVER, CO 80223

Spending

2022-2023	2021-2022	2020-2021	2019-2020
477 Students Served	488 Students Served	492 Students Served	489 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 $17,137 Breakdown School Level Spending Per Student $17,137 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,160 Breakdown School Level Spending Per Student $13,160 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,516 Breakdown School Level Spending Per Student $10,516 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,633 Breakdown School Level Spending Per Student $11,633 100.0% 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 $6,552,686 80% Operations $1,622,005 20%	Breakdown by Type Learning Environment $4,750,596 74% Operations $1,671,350 26%	Breakdown by Type Learning Environment $4,959,652 96% Operations $214,307 4%	Breakdown by Type Learning Environment $5,543,564 97% Operations $144,876 3%
Total $8,174,691	Total $6,421,946	Total $5,173,959	Total $5,688,439
Construction, Debt, Refinancing & Other $879,916	Construction, Debt, Refinancing & Other $5,944,906	Construction, Debt, Refinancing & Other $2,684,129	Construction, Debt, Refinancing & Other $2,437,129
Total Spending $9,054,607	Total Spending $12,366,852	Total Spending $7,858,088	Total Spending $8,125,568
Spending Areas Salaries & Benefits 67% Services 29% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 36% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 57% Services 36% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 53% Services 41% Supplies 5% Property, Debt & Other 2%
Learning Environment
$13,737 $ Per Student	$9,735 $ Per Student	$10,081 $ Per Student	$11,337 $ Per Student
Breakdown by Type Instructional 52% Activities & Athletics 1% Student Support 9% Staff Support 11% School Administration 11% District Administration 15% Instructional $3,427,436 $7,185 $ Per Student Activities & Athletics $94,308 $198 $ Per Student Student Support $591,867 $1,241 $ Per Student Staff Support $740,782 $1,553 $ Per Student School Administration $745,281 $1,562 $ Per Student District Administration $953,012 $1,998 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 14% Staff Support 0% School Administration 12% District Administration 1% Instructional $3,305,115 $6,773 $ Per Student Activities & Athletics $141,972 $291 $ Per Student Student Support $661,963 $1,356 $ Per Student Staff Support $0 $0 $ Per Student School Administration $591,709 $1,213 $ Per Student District Administration $49,838 $102 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 3% Student Support 5% Staff Support 0% School Administration 20% District Administration 18% Instructional $2,706,142 $5,500 $ Per Student Activities & Athletics $134,398 $273 $ Per Student Student Support $242,536 $493 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,002,238 $2,037 $ Per Student District Administration $874,339 $1,777 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 21% District Administration 28% Instructional $2,478,111 $5,068 $ Per Student Activities & Athletics $150,965 $309 $ Per Student Student Support $195,570 $400 $ Per Student Staff Support $35,385 $72 $ Per Student School Administration $1,136,497 $2,324 $ Per Student District Administration $1,547,036 $3,164 $ Per Student
Learning Environment Spending $6,552,686	Learning Environment Spending $4,750,596	Learning Environment Spending $4,959,652	Learning Environment Spending $5,543,564
Spending Areas Salaries & Benefits 76% Services 21% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 17% Supplies 7% Property, Debt & Other 0%
Operations
$3,400 $ Per Student	$3,425 $ Per Student	$436 $ Per Student	$296 $ Per Student
Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 19% Other Support 78% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $55,308 $116 $ Per Student Operations & Maintenance $304,436 $638 $ Per Student Other Support $1,262,261 $2,646 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 22% Other Support 75% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $49,140 $101 $ Per Student Operations & Maintenance $363,931 $746 $ Per Student Other Support $1,258,278 $2,578 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $16,410 $33 $ Per Student Operations & Maintenance $197,897 $402 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 24% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $34,345 $70 $ Per Student Operations & Maintenance $110,530 $226 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,622,005	Operations Spending $1,671,350	Operations Spending $214,307	Operations Spending $144,876
Spending Areas Salaries & Benefits 67% Services 27% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 57% Services 37% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 68% Services 16% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 49% Services 29% Supplies 1% Property, Debt & Other 21%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,765 Debt Services & Other Uses $851,151 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,211 Debt Services & Other Uses $3,573,893 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 $1,025 Debt Services & Other Uses $2,683,104 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 $122,956 Debt Services & Other Uses $2,314,172 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $879,916	Construction, Debt, Refinancing & Other Spending $8,312,708	Construction, Debt, Refinancing & Other Spending $2,684,129	Construction, Debt, Refinancing & Other Spending $2,437,129
Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 43% 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 Denver Collegiate High School (4730)

Instructional

$3,427,436

Activities & Athletics

$94,308

Student Support

$591,867

Staff Support

$740,782

School Administration

$745,281

District Administration

$953,012

Instructional

$3,305,115

Activities & Athletics

$141,972

Student Support

$661,963

Staff Support

$0

School Administration

$591,709

District Administration

$49,838

Instructional

$2,706,142

Activities & Athletics

$134,398

Student Support

$242,536

Staff Support

$0

School Administration

$1,002,238

District Administration

$874,339

Instructional

$2,478,111

Activities & Athletics

$150,965

Student Support

$195,570

Staff Support

$35,385

School Administration

$1,136,497

District Administration

$1,547,036

Food Services

$0

Transportation

$55,308

Operations & Maintenance

$304,436

Other Support

$1,262,261

Enterprise

$0

Food Services

$0

Transportation

$49,140

Operations & Maintenance

$363,931

Other Support

$1,258,278

Enterprise

$0

Food Services

$0

Transportation

$16,410

Operations & Maintenance

$197,897

Other Support

$0

Enterprise

$0

Historical Data