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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtDenver County 1

Northeast Early College (2757)

11200 E 45TH AVE
DENVER, CO 80239

Student Info
576
Total Students Served
Serves High School Grades

Spending

Current Spending Per Student
$14,112
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $468
  • State/Local
    $7,774
  • Total
    $8,242
School Share of Central Spending per Student
  • Federal
    $1,032
  • State/Local
    $4,838
  • Total
    $5,870
Current School Spending
  1. Learning Environment
    Learning Environment
    100%
  2. Operations
    Operations
    0%
Learning Environment Expenditures
Learning Environment
$4,746,250

View Learning Environment Breakdown

Operations Expenditures
Operations
$738

View Operations Breakdown

$4,746,989

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.

$76,877

Total

Total School-Allocated Spending

$4,823,866

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    35%
  2. Operations
    Operations
    65%
Learning Environment Spending
Learning
Environment

$1,185,314
Central Operations Expenditures
Operations
$2,195,702
$3,381,016

Total

$8,204,882

Grand Total of Spending at this school