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Historical Data

Sunrise Elementary School (8394)

4050 SOUTH GENOA WAY
AURORA, CO 80013

Spending

2023-2024	2022-2023	2021-2022	2020-2021
459 Students Served	494 Students Served	487 Students Served	478 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $18,073 Breakdown School Level Spending Per Student $13,933 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $16,157 Breakdown School Level Spending Per Student $12,197 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,821 Breakdown School Level Spending Per Student $11,459 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $13,336 Breakdown School Level Spending Per Student $10,511 0.0% School Share Of Central Spending Per Student $2,825 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,001,989 94% Operations $393,324 6%	Breakdown by Type Learning Environment $5,640,549 94% Operations $384,676 6%	Breakdown by Type Learning Environment $5,138,144 92% Operations $442,468 8%	Breakdown by Type Learning Environment $4,617,936 92% Operations $406,181 8%
Total $6,395,312	Total $6,025,225	Total $5,580,612	Total $5,024,117
Construction, Debt, Refinancing & Other $374,820	Construction, Debt, Refinancing & Other $331,539	Construction, Debt, Refinancing & Other $145,996	Construction, Debt, Refinancing & Other $97,297
Total Spending $6,770,132	Total Spending $6,356,764	Total Spending $5,726,608	Total Spending $5,121,414
Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 2%
Learning Environment
$13,076 $ Per Student	$11,418 $ Per Student	$10,551 $ Per Student	$9,661 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,104,294 $11,120 $ Per Student Activities & Athletics $16,738 $36 $ Per Student Student Support $435,120 $948 $ Per Student Staff Support $14,116 $31 $ Per Student School Administration $431,721 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 18% School Administration 7% District Administration 0% Instructional $3,962,748 $8,022 $ Per Student Activities & Athletics $7,067 $14 $ Per Student Student Support $267,930 $542 $ Per Student Staff Support $1,013,416 $2,051 $ Per Student School Administration $389,388 $788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,329,650 $8,890 $ Per Student Activities & Athletics $5,464 $11 $ Per Student Student Support $316,118 $649 $ Per Student Staff Support $3,398 $7 $ Per Student School Administration $483,513 $993 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,008,780 $8,387 $ Per Student Activities & Athletics $4,003 $8 $ Per Student Student Support $271,912 $569 $ Per Student Staff Support $8,229 $17 $ Per Student School Administration $325,012 $680 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,001,989	Learning Environment Spending $5,640,549	Learning Environment Spending $5,138,144	Learning Environment Spending $4,617,936
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$857 $ Per Student	$779 $ Per Student	$909 $ Per Student	$850 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $145,453 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,870 $540 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $86,145 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $298,428 $604 $ Per Student Other Support $104 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $128,630 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,838 $644 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $114,574 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,607 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $393,324	Operations Spending $384,676	Operations Spending $442,468	Operations Spending $406,181
Spending Areas Salaries & Benefits 40% Services 30% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 28% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 34% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 35% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 12% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $230,278 Debt Services & Other Uses $44,011 Community Services $100,531 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $303,523 Debt Services & Other Uses $25,081 Community Services $2,935 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,935 Debt Services & Other Uses $18,061 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,453 Debt Services & Other Uses $24,845 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $374,820	Construction, Debt, Refinancing & Other Spending $331,539	Construction, Debt, Refinancing & Other Spending $145,996	Construction, Debt, Refinancing & Other Spending $97,297
Spending Areas Salaries & Benefits 26% Services 1% Supplies 7% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 1% Services 6% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Sunrise Elementary School (8394)

Instructional

$5,104,294

Activities & Athletics

$16,738

Student Support

$435,120

Staff Support

$14,116

School Administration

$431,721

District Administration

$0

Instructional

$3,962,748

Activities & Athletics

$7,067

Student Support

$267,930

Staff Support

$1,013,416

School Administration

$389,388

District Administration

$0

Instructional

$4,329,650

Activities & Athletics

$5,464

Student Support

$316,118

Staff Support

$3,398

School Administration

$483,513

District Administration

$0

Instructional

$4,008,780

Activities & Athletics

$4,003

Student Support

$271,912

Staff Support

$8,229

School Administration

$325,012

District Administration

$0

Food Services

$145,453

Transportation

$0

Operations & Maintenance

$247,870

Other Support

$0

Enterprise

$0

Food Services

$86,145

Transportation

$0

Operations & Maintenance

$298,428

Other Support

$104

Enterprise

$0

Food Services

$128,630

Transportation

$0

Operations & Maintenance

$313,838

Other Support

$0

Enterprise

$0

Historical Data