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Historical Data

Sunset Park Elementary School (8402)

110 UNIVERSITY CIRCLE
PUEBLO, CO 81005

Spending

2024-2025	2023-2024	2022-2023	2021-2022

425 Students Served	403 Students Served	386 Students Served	401 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	37 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $13,812 Breakdown School Level Spending Per Student $8,947 0.0% School Share Of Central Spending Per Student $4,865 0.0%	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%
Federal Spending Per Student $519	Federal Spending Per Student $688	Federal Spending Per Student $421	Federal Spending Per Student $339
State/Local Spending Per Student $8,428	State/Local Spending Per Student $8,413	State/Local Spending Per Student $7,492	State/Local Spending Per Student $6,781
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,444,818 91% Operations $357,746 9%	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%
Total $3,802,564	Total $3,667,917	Total $3,054,369	Total $2,855,419
Construction, Debt, Refinancing & Other $132,128	Construction, Debt, Refinancing & Other $2,793,366	Construction, Debt, Refinancing & Other $6,282,267	Construction, Debt, Refinancing & Other $1,886,052
Total Spending $3,934,692	Total Spending $6,461,283	Total Spending $9,336,637	Total Spending $4,741,471
Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 3%	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%
Learning Environment
$8,105 $ Per Student	$7,726 $ Per Student	$7,053 $ Per Student	$6,454 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,810,445 $6,613 $ Per Student Activities & Athletics $27,024 $64 $ Per Student Student Support $109,449 $258 $ Per Student Staff Support $157,790 $371 $ Per Student School Administration $340,110 $800 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,444,818	Learning Environment Spending $3,113,603	Learning Environment Spending $2,722,629	Learning Environment Spending $2,587,976
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$842 $ Per Student	$1,375 $ Per Student	$859 $ Per Student	$667 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 90% Other Support 2% Enterprise 0% Food Services $26,735 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,641 $762 $ Per Student Other Support $7,370 $17 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $357,746	Operations Spending $554,314	Operations Spending $331,741	Operations Spending $267,444
Spending Areas Salaries & Benefits 48% Services 12% Supplies 41% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,449 Debt Services & Other Uses $18,678 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 $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
Construction, Debt, Refinancing & Other Spending $132,128	Construction, Debt, Refinancing & Other Spending $2,793,366	Construction, Debt, Refinancing & Other Spending $6,282,267	Construction, Debt, Refinancing & Other Spending $1,886,052
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	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%

Historical DataHistorical Data

Sunset Park Elementary School (8402)

Instructional

$2,810,445

Activities & Athletics

$27,024

Student Support

$109,449

Staff Support

$157,790

School Administration

$340,110

District Administration

$0

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

Food Services

$26,735

Transportation

$0

Operations & Maintenance

$323,641

Other Support

$7,370

Enterprise

$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

Historical Data