Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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districtDenver County 1

Northeast Early College (2757)

11200 E 45TH AVE
DENVER, CO 80239

Student Info
507
Total Students Served
Serves High School Grades

Spending

Current Spending Per Student
$19,207
Current Spending per Student

View Per Student Spending Calculation

$16,845
State Average

School Level Spending per Student
  • Federal
    $45
  • State/Local
    $11,674
  • Total
    $11,719
School Share of Central Spending per Student
  • Federal
    $1,137
  • State/Local
    $6,351
  • Total
    $7,488
Current School Spending
  1. Learning Environment
    Learning Environment
    99%
  2. Operations
    Operations
    1%
Learning Environment Expenditures
Learning Environment
$5,864,605

View Learning Environment Breakdown

Operations Expenditures
Operations
$77,267

View Operations Breakdown

$5,941,872

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$672,330

Total

Total School-Allocated Spending

$6,614,202

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    39%
  2. Operations
    Operations
    61%
Learning Environment Spending
Learning
Environment

$1,490,814
Central Operations Expenditures
Operations
$2,305,284
$3,796,098

Total

$10,410,300

Grand Total of Spending at this school