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Historical Data

KIPP Denver Collegiate High School (4730)

451 SOUTH TEJON STREET
DENVER, CO 80223

Spending

2021-2022	2020-2021	2019-2020
488 Students Served	492 Students Served	489 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,421,946	Total $5,173,959	Total $5,688,439
Construction, Debt, Refinancing & Other $5,944,906	Construction, Debt, Refinancing & Other $2,684,129	Construction, Debt, Refinancing & Other $2,437,129
Total Spending $12,366,852	Total Spending $7,858,088	Total Spending $8,125,568
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
$9,735 $ Per Student	$10,081 $ Per Student	$11,337 $ 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 $4,750,596	Learning Environment Spending $4,959,652	Learning Environment Spending $5,543,564
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
$3,425 $ Per Student	$436 $ Per Student	$296 $ 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 $1,671,350	Operations Spending $214,307	Operations Spending $144,876
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 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 $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 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

$3,305,115

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

$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

Food Services

$0

Transportation

$34,345

Operations & Maintenance

$110,530

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,211

Debt Services & Other Uses

$3,573,893

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,025

Debt Services & Other Uses

$2,683,104

Historical Data