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Historical Data

KIPP Sunshine Peak Elementary (4850)

3400 WEST NEVADA PLACE
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
155 Students Served	152 Students Served	115 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 $19,708 Breakdown School Level Spending Per Student $19,708 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,539 Breakdown School Level Spending Per Student $15,539 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,374 Breakdown School Level Spending Per Student $17,374 100.0% 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 $2,054,022 67% Operations $1,000,667 33%	Breakdown by Type Learning Environment $2,072,781 88% Operations $289,162 12%	Breakdown by Type Learning Environment $1,878,295 94% Operations $119,695 6%
Total $3,054,690	Total $2,361,943	Total $1,997,990
Construction, Debt, Refinancing & Other $1,755,980	Construction, Debt, Refinancing & Other $1,169,795	Construction, Debt, Refinancing & Other $1,063,761
Total Spending $4,810,669	Total Spending $3,531,738	Total Spending $3,061,751
Spending Areas Salaries & Benefits 42% Services 36% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 51% Services 41% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 46% Services 37% Supplies 9% Property, Debt & Other 7%
Learning Environment
$13,252 $ Per Student	$13,637 $ Per Student	$16,333 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 20% District Administration 1% Instructional $1,558,765 $10,057 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $63,304 $408 $ Per Student Staff Support $0 $0 $ Per Student School Administration $419,187 $2,704 $ Per Student District Administration $12,766 $82 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 22% District Administration 12% Instructional $1,340,142 $8,817 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $30,560 $201 $ Per Student Staff Support $0 $0 $ Per Student School Administration $447,734 $2,946 $ Per Student District Administration $254,346 $1,673 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 22% District Administration 18% Instructional $1,039,057 $9,035 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $66,237 $576 $ Per Student Staff Support $9,398 $82 $ Per Student School Administration $416,330 $3,620 $ Per Student District Administration $347,273 $3,020 $ Per Student
Learning Environment Spending $2,054,022	Learning Environment Spending $2,072,781	Learning Environment Spending $1,878,295
Spending Areas Salaries & Benefits 78% Services 7% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 14% Property, Debt & Other 0%
Operations
$6,456 $ Per Student	$1,902 $ Per Student	$1,041 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 68% Other Support 32% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $21 $0 $ Per Student Operations & Maintenance $677,613 $4,372 $ Per Student Other Support $323,033 $2,084 $ 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 $289,162 $1,902 $ Per Student Other Support $0 $0 $ 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 $4 $0 $ Per Student Operations & Maintenance $119,691 $1,041 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,000,667	Operations Spending $289,162	Operations Spending $119,695
Spending Areas Salaries & Benefits 41% Services 52% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 30% Services 63% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 10% Services 71% Supplies 15% Property, Debt & Other 5%
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 $805 Debt Services & Other Uses $1,055,574 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,503 Debt Services & Other Uses $1,144,292 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $215,167 Debt Services & Other Uses $848,594 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,455,581	Construction, Debt, Refinancing & Other Spending $1,169,795	Construction, Debt, Refinancing & Other Spending $1,063,761
Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%

Historical DataHistorical Data

KIPP Sunshine Peak Elementary (4850)

Instructional

$1,558,765

Activities & Athletics

$0

Student Support

$63,304

Staff Support

$0

School Administration

$419,187

District Administration

$12,766

Instructional

$1,340,142

Activities & Athletics

$0

Student Support

$30,560

Staff Support

$0

School Administration

$447,734

District Administration

$254,346

Instructional

$1,039,057

Activities & Athletics

$0

Student Support

$66,237

Staff Support

$9,398

School Administration

$416,330

District Administration

$347,273

Food Services

$0

Transportation

$21

Operations & Maintenance

$677,613

Other Support

$323,033

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$289,162

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$4

Operations & Maintenance

$119,691

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$805

Debt Services & Other Uses

$1,055,574

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$25,503

Debt Services & Other Uses

$1,144,292

Historical Data