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Historical Data

KIPP Sunshine Peak Academy (4732)

375 S TEJON STREET
DENVER, CO 80223

Spending

2022-2023	2021-2022	2020-2021	2019-2020
387 Students Served	385 Students Served	425 Students Served	430 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 $15,894 Breakdown School Level Spending Per Student $15,894 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,320 Breakdown School Level Spending Per Student $14,320 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,365 Breakdown School Level Spending Per Student $10,365 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,126 Breakdown School Level Spending Per Student $11,126 100.0% 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 $4,853,970 79% Operations $1,297,094 21%	Breakdown by Type Learning Environment $3,948,128 72% Operations $1,565,138 28%	Breakdown by Type Learning Environment $4,113,581 93% Operations $291,809 7%	Breakdown by Type Learning Environment $4,504,752 94% Operations $279,256 6%
Total $6,151,063	Total $5,513,266	Total $4,405,390	Total $4,784,007
Construction, Debt, Refinancing & Other $778,339	Construction, Debt, Refinancing & Other $4,368,511	Construction, Debt, Refinancing & Other $2,596,323	Construction, Debt, Refinancing & Other $3,923,080
Total Spending $6,929,403	Total Spending $9,881,777	Total Spending $7,001,713	Total Spending $8,707,087
Spending Areas Salaries & Benefits 62% Services 34% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 43% Services 35% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 36% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 41% Services 31% Supplies 5% Property, Debt & Other 23%
Learning Environment
$12,543 $ Per Student	$10,255 $ Per Student	$9,679 $ Per Student	$10,476 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 6% Staff Support 11% School Administration 10% District Administration 18% Instructional $2,706,026 $6,992 $ Per Student Activities & Athletics $13,879 $36 $ Per Student Student Support $279,267 $722 $ Per Student Staff Support $517,691 $1,338 $ Per Student School Administration $480,685 $1,242 $ Per Student District Administration $856,421 $2,213 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 13% Staff Support 0% School Administration 13% District Administration 1% Instructional $2,868,596 $7,451 $ Per Student Activities & Athletics $17,948 $47 $ Per Student Student Support $515,546 $1,339 $ Per Student Staff Support $-1,950 $-5 $ Per Student School Administration $508,772 $1,321 $ Per Student District Administration $39,217 $102 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 19% District Administration 18% Instructional $2,438,615 $5,738 $ Per Student Activities & Athletics $1,698 $4 $ Per Student Student Support $133,535 $314 $ Per Student Staff Support $0 $0 $ Per Student School Administration $785,965 $1,849 $ Per Student District Administration $753,768 $1,774 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 20% District Administration 30% Instructional $2,092,995 $4,867 $ Per Student Activities & Athletics $18,568 $43 $ Per Student Student Support $138,000 $321 $ Per Student Staff Support $1,362 $3 $ Per Student School Administration $908,321 $2,112 $ Per Student District Administration $1,345,505 $3,129 $ Per Student
Learning Environment Spending $4,853,970	Learning Environment Spending $3,948,128	Learning Environment Spending $4,113,581	Learning Environment Spending $4,504,752
Spending Areas Salaries & Benefits 69% Services 26% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%
Operations
$3,352 $ Per Student	$4,065 $ Per Student	$687 $ Per Student	$649 $ 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 $36,280 $94 $ Per Student Operations & Maintenance $248,692 $643 $ Per Student Other Support $1,012,121 $2,615 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 34% Other Support 63% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $45,555 $118 $ Per Student Operations & Maintenance $529,704 $1,376 $ Per Student Other Support $989,879 $2,571 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,809 $687 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 4% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $3,670 $9 $ Per Student Transportation $10,359 $24 $ Per Student Operations & Maintenance $265,227 $617 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,297,094	Operations Spending $1,565,138	Operations Spending $291,809	Operations Spending $279,256
Spending Areas Salaries & Benefits 71% Services 26% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 63% Services 33% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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 $41,606 Debt Services & Other Uses $736,733 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,887 Debt Services & Other Uses $2,679,425 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $234,828 Debt Services & Other Uses $2,361,495 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,019,939 Debt Services & Other Uses $1,903,141 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $778,339	Construction, Debt, Refinancing & Other Spending $6,035,710	Construction, Debt, Refinancing & Other Spending $2,596,323	Construction, Debt, Refinancing & Other Spending $3,923,080
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%

Historical DataHistorical Data

KIPP Sunshine Peak Academy (4732)

Instructional

$2,706,026

Activities & Athletics

$13,879

Student Support

$279,267

Staff Support

$517,691

School Administration

$480,685

District Administration

$856,421

Instructional

$2,868,596

Activities & Athletics

$17,948

Student Support

$515,546

Staff Support

$-1,950

School Administration

$508,772

District Administration

$39,217

Instructional

$2,438,615

Activities & Athletics

$1,698

Student Support

$133,535

Staff Support

$0

School Administration

$785,965

District Administration

$753,768

Instructional

$2,092,995

Activities & Athletics

$18,568

Student Support

$138,000

Staff Support

$1,362

School Administration

$908,321

District Administration

$1,345,505

Food Services

$0

Transportation

$36,280

Operations & Maintenance

$248,692

Other Support

$1,012,121

Enterprise

$0

Food Services

$0

Transportation

$45,555

Operations & Maintenance

$529,704

Other Support

$989,879

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$291,809

Other Support

$0

Enterprise

$0

Historical Data