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Historical Data

Sunset Park Elementary School (8402)

110 UNIVERSITY CIRCLE
PUEBLO, CO 81005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
403 Students Served	386 Students Served	401 Students Served	430 Students Served
35 Schools in District	35 Schools in District	37 Schools in District	35 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $13,586 Breakdown School Level Spending Per Student $9,101 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $12,598 Breakdown School Level Spending Per Student $7,913 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $11,337 Breakdown School Level Spending Per Student $7,120 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,090 Breakdown School Level Spending Per Student $7,036 0.0% School Share Of Central Spending Per Student $3,054 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 $3,113,603 85% Operations $554,314 15%	Breakdown by Type Learning Environment $2,722,629 89% Operations $331,741 11%	Breakdown by Type Learning Environment $2,587,976 91% Operations $267,444 9%	Breakdown by Type Learning Environment $2,694,938 89% Operations $330,277 11%
Total $3,667,917	Total $3,054,369	Total $2,855,419	Total $3,025,215
Construction, Debt, Refinancing & Other $2,793,366	Construction, Debt, Refinancing & Other $6,282,267	Construction, Debt, Refinancing & Other $1,886,052	Construction, Debt, Refinancing & Other $154,957
Total Spending $6,461,283	Total Spending $9,336,637	Total Spending $4,741,471	Total Spending $3,180,172
Spending Areas Salaries & Benefits 49% Services 4% Supplies 6% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 30% Services 1% Supplies 11% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 55% Services 1% Supplies 4% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 5%
Learning Environment
$7,726 $ Per Student	$7,053 $ Per Student	$6,454 $ Per Student	$6,267 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,483,340 $6,162 $ Per Student Activities & Athletics $16,449 $41 $ Per Student Student Support $113,632 $282 $ Per Student Staff Support $141,863 $352 $ Per Student School Administration $358,319 $889 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,137,541 $5,538 $ Per Student Activities & Athletics $14,462 $37 $ Per Student Student Support $104,269 $270 $ Per Student Staff Support $165,965 $430 $ Per Student School Administration $300,392 $778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,099,662 $5,236 $ Per Student Activities & Athletics $12,257 $31 $ Per Student Student Support $119,404 $298 $ Per Student Staff Support $153,661 $383 $ Per Student School Administration $202,991 $506 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,324,582 $5,406 $ Per Student Activities & Athletics $4,666 $11 $ Per Student Student Support $72,865 $169 $ Per Student Staff Support $98,405 $229 $ Per Student School Administration $194,419 $452 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,113,603	Learning Environment Spending $2,722,629	Learning Environment Spending $2,587,976	Learning Environment Spending $2,694,938
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,375 $ Per Student	$859 $ Per Student	$667 $ Per Student	$768 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 65% Other Support 31% Enterprise 0% Food Services $23,302 $58 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $358,814 $890 $ Per Student Other Support $172,197 $427 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 89% Other Support 3% Enterprise 0% Food Services $24,105 $62 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,885 $769 $ Per Student Other Support $10,750 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $26,452 $66 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,992 $601 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $106,274 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,831 $521 $ Per Student Other Support $172 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $554,314	Operations Spending $331,741	Operations Spending $267,444	Operations Spending $330,277
Spending Areas Salaries & Benefits 30% Services 22% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 4% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,768,973 Debt Services & Other Uses $24,393 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,266,831 Debt Services & Other Uses $15,436 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,873,351 Debt Services & Other Uses $12,701 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 11% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $134,548 Debt Services & Other Uses $17,740 Community Services $2,669 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,793,366	Construction, Debt, Refinancing & Other Spending $6,282,267	Construction, Debt, Refinancing & Other Spending $1,886,052	Construction, Debt, Refinancing & Other Spending $154,957
Spending Areas Salaries & Benefits 0% Services 2% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 13% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 2% Property, Debt & Other 94%

Historical DataHistorical Data

Sunset Park Elementary School (8402)

Instructional

$2,483,340

Activities & Athletics

$16,449

Student Support

$113,632

Staff Support

$141,863

School Administration

$358,319

District Administration

$0

Instructional

$2,137,541

Activities & Athletics

$14,462

Student Support

$104,269

Staff Support

$165,965

School Administration

$300,392

District Administration

$0

Instructional

$2,099,662

Activities & Athletics

$12,257

Student Support

$119,404

Staff Support

$153,661

School Administration

$202,991

District Administration

$0

Instructional

$2,324,582

Activities & Athletics

$4,666

Student Support

$72,865

Staff Support

$98,405

School Administration

$194,419

District Administration

$0

Food Services

$23,302

Transportation

$0

Operations & Maintenance

$358,814

Other Support

$172,197

Enterprise

$0

Food Services

$24,105

Transportation

$0

Operations & Maintenance

$296,885

Other Support

$10,750

Enterprise

$0

Food Services

$26,452

Transportation

$0

Operations & Maintenance

$240,992

Other Support

$0

Enterprise

$0

Historical Data