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Historical Data

Sunrise Elementary School (8392)

7070 GRAND VALLEY DRIVE
COLORADO SPRINGS, CO 80911

Spending

2023-2024	2022-2023	2021-2022	2020-2021
537 Students Served	537 Students Served	512 Students Served	519 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $12,725 Breakdown School Level Spending Per Student $6,960 0.0% School Share Of Central Spending Per Student $5,765 0.0%	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%
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 $3,512,385 94% Operations $224,911 6%	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%
Total $3,737,296	Total $3,300,359	Total $3,126,203	Total $2,968,700
Construction, Debt, Refinancing & Other $84,078	Construction, Debt, Refinancing & Other $19,505	Construction, Debt, Refinancing & Other $33,164	Construction, Debt, Refinancing & Other $43,700
Total Spending $3,821,374	Total Spending $3,319,864	Total Spending $3,159,367	Total Spending $3,012,400
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 1%	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%
Learning Environment
$6,541 $ Per Student	$5,744 $ Per Student	$5,725 $ Per Student	$5,368 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,920,392 $5,438 $ Per Student Activities & Athletics $45,015 $84 $ Per Student Student Support $76,826 $143 $ Per Student Staff Support $39,946 $74 $ Per Student School Administration $430,206 $801 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,512,385	Learning Environment Spending $3,084,321	Learning Environment Spending $2,931,439	Learning Environment Spending $2,786,139
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	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%
Operations
$419 $ Per Student	$402 $ Per Student	$380 $ Per Student	$352 $ 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 $224,911 $419 $ 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 $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
Operations Spending $224,911	Operations Spending $216,038	Operations Spending $194,763	Operations Spending $182,561
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 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,251 Debt Services & Other Uses $26,827 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $84,078	Construction, Debt, Refinancing & Other Spending $19,505	Construction, Debt, Refinancing & Other Spending $33,164	Construction, Debt, Refinancing & Other Spending $43,700
Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 55%	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%

Historical DataHistorical Data

Sunrise Elementary School (8392)

Instructional

$2,920,392

Activities & Athletics

$45,015

Student Support

$76,826

Staff Support

$39,946

School Administration

$430,206

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$224,911

Other Support

$0

Enterprise

$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

Historical Data