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Historical Data

Sunrise Elementary School (8392)

7070 GRAND VALLEY DRIVE
COLORADO SPRINGS, CO 80911

Spending

2022-2023	2021-2022	2020-2021	2019-2020
537 Students Served	512 Students Served	519 Students Served	586 Students Served
19 Schools in District	18 Schools in District	17 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $12,060 Breakdown School Level Spending Per Student $6,146 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $11,092 Breakdown School Level Spending Per Student $6,106 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $10,286 Breakdown School Level Spending Per Student $5,720 0.0% School Share Of Central Spending Per Student $4,566 0.0%	Total Spending Per Student $9,411 Breakdown School Level Spending Per Student $4,726 0.0% School Share Of Central Spending Per Student $4,685 0.0%
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 $3,084,321 93% Operations $216,038 7%	Breakdown by Type Learning Environment $2,931,439 94% Operations $194,763 6%	Breakdown by Type Learning Environment $2,786,139 94% Operations $182,561 6%	Breakdown by Type Learning Environment $2,591,696 94% Operations $177,395 6%
Total $3,300,359	Total $3,126,203	Total $2,968,700	Total $2,769,092
Construction, Debt, Refinancing & Other $19,505	Construction, Debt, Refinancing & Other $33,164	Construction, Debt, Refinancing & Other $43,700	Construction, Debt, Refinancing & Other $89,664
Total Spending $3,319,864	Total Spending $3,159,367	Total Spending $3,012,400	Total Spending $2,858,756
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 5% Property, Debt & Other 3%
Learning Environment
$5,744 $ Per Student	$5,725 $ Per Student	$5,368 $ Per Student	$4,423 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,580,063 $4,805 $ Per Student Activities & Athletics $66,177 $123 $ Per Student Student Support $63,628 $118 $ Per Student Staff Support $38,791 $72 $ Per Student School Administration $335,662 $625 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,431,049 $4,748 $ Per Student Activities & Athletics $55,951 $109 $ Per Student Student Support $120,388 $235 $ Per Student Staff Support $31,889 $62 $ Per Student School Administration $292,163 $571 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,282,254 $4,397 $ Per Student Activities & Athletics $48,677 $94 $ Per Student Student Support $98,930 $191 $ Per Student Staff Support $27,085 $52 $ Per Student School Administration $329,192 $634 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,014,061 $3,437 $ Per Student Activities & Athletics $56,753 $97 $ Per Student Student Support $99,736 $170 $ Per Student Staff Support $33,914 $58 $ Per Student School Administration $387,232 $661 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,084,321	Learning Environment Spending $2,931,439	Learning Environment Spending $2,786,139	Learning Environment Spending $2,591,696
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$402 $ Per Student	$380 $ Per Student	$352 $ Per Student	$303 $ 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 $216,038 $402 $ 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 $0 $0 $ Per Student Operations & Maintenance $194,763 $380 $ 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 $0 $0 $ Per Student Operations & Maintenance $182,561 $352 $ 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 $0 $0 $ Per Student Operations & Maintenance $177,395 $303 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $216,038	Operations Spending $194,763	Operations Spending $182,561	Operations Spending $177,395
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,275 Debt Services & Other Uses $16,230 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $33,164 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 40% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,618 Debt Services & Other Uses $17,491 Community Services $2,590 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 28% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,724 Debt Services & Other Uses $25,243 Community Services $697 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,505	Construction, Debt, Refinancing & Other Spending $33,164	Construction, Debt, Refinancing & Other Spending $43,700	Construction, Debt, Refinancing & Other Spending $89,664
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 6% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%

Historical DataHistorical Data

Sunrise Elementary School (8392)

Instructional

$2,580,063

Activities & Athletics

$66,177

Student Support

$63,628

Staff Support

$38,791

School Administration

$335,662

District Administration

$0

Instructional

$2,431,049

Activities & Athletics

$55,951

Student Support

$120,388

Staff Support

$31,889

School Administration

$292,163

District Administration

$0

Instructional

$2,282,254

Activities & Athletics

$48,677

Student Support

$98,930

Staff Support

$27,085

School Administration

$329,192

District Administration

$0

Instructional

$2,014,061

Activities & Athletics

$56,753

Student Support

$99,736

Staff Support

$33,914

School Administration

$387,232

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$216,038

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$194,763

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$182,561

Other Support

$0

Enterprise

$0

Historical Data