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Historical Data

KIPP Sunshine Peak Elementary (4850)

3400 WEST NEVADA PLACE
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
165 Students Served	155 Students Served	152 Students Served	115 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 $20,627 Breakdown School Level Spending Per Student $20,627 100.0% School Share Of Central Spending Per Student N/A	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 $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 $2,314,749 68% Operations $1,088,732 32%	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 $3,403,481	Total $3,054,690	Total $2,361,943	Total $1,997,990
Construction, Debt, Refinancing & Other $160,569	Construction, Debt, Refinancing & Other $1,755,980	Construction, Debt, Refinancing & Other $1,169,795	Construction, Debt, Refinancing & Other $1,063,761
Total Spending $3,564,050	Total Spending $4,810,669	Total Spending $3,531,738	Total Spending $3,061,751
Spending Areas Salaries & Benefits 67% Services 26% Supplies 6% Property, Debt & Other 1%	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
$14,029 $ Per Student	$13,252 $ Per Student	$13,637 $ Per Student	$16,333 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 5% Staff Support 14% School Administration 13% District Administration 4% Instructional $1,483,459 $8,991 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $124,057 $752 $ Per Student Staff Support $313,761 $1,902 $ Per Student School Administration $298,980 $1,812 $ Per Student District Administration $94,492 $573 $ 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 $2,314,749	Learning Environment Spending $2,054,022	Learning Environment Spending $2,072,781	Learning Environment Spending $1,878,295
Spending Areas Salaries & Benefits 82% Services 10% Supplies 8% Property, Debt & Other 0%	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
$6,598 $ Per Student	$6,456 $ Per Student	$1,902 $ Per Student	$1,041 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $28 $0 $ Per Student Operations & Maintenance $707,672 $4,289 $ Per Student Other Support $381,031 $2,309 $ Per Student Enterprise $0 $0 $ 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 $1,088,732	Operations Spending $1,000,667	Operations Spending $289,162	Operations Spending $119,695
Spending Areas Salaries & Benefits 45% Services 50% Supplies 4% Property, Debt & Other 2%	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 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,892 Debt Services & Other Uses $134,677 Community Services $0 Adult Education $0	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 $160,569	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 84% Supplies 0% Property, Debt & Other 16%	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

$1,483,459

Activities & Athletics

$0

Student Support

$124,057

Staff Support

$313,761

School Administration

$298,980

District Administration

$94,492

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

$28

Operations & Maintenance

$707,672

Other Support

$381,031

Enterprise

$0

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

Historical Data