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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Bear Creek Elementary School
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Students Info
346
Students Served
Serves Elementary School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $3,363,228 (90%)
  2. Operations Total

    Operations

    $369,945 (10%)
$3,733,173

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$101,169

Total

Total Spending

$3,834,342

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,480,259
    91%
  2. Services
    $85,489
     2%
  3. Supplies
    $262,814
     7%
  4. Property, Debt & Other
    $5,780
     0%

Salaries & Benefits

  1. Administrators
    $154,438
     4%
  2. Professional - Instructional
    $2,497,139
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $495,922
     14%
  5. Office / Administrative Support
    $136,688
     4%
  6. Crafts, Trades, and Services
    $196,072
     6%

    7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $2,736,371 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $39,834 (1%)
  3. Student Support Total

    Student Support

    $130,820 (4%)
  4. Staff Support Total

    Staff Support

    $155,766 (5%)
  5. School Administration Total

    School Administration

    $300,437 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,736,371

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,909

$ Per Student

  1. Salaries & Benefits
    $2,622,508
     96%
  2. Services
    $15,993
     1%
  3. Supplies
    $97,745
     4%
  4. Property, Debt & Other
    $126
     0%

Activities & Athletics Spending

$39,834

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$115

$ Per Student

  1. Salaries & Benefits
    $10,567
    27%
  2. Services
    $25,175
    63%
  3. Supplies
    $4,092
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$130,820

View Student Support Breakdown

Student Support Spending Per Student
$378

$ Per Student

  1. Salaries & Benefits
    $130,539
    100%
  2. Services
    $0
    0%
  3. Supplies
    $281
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$155,766

View Staff Support Breakdown

Staff Support Spending Per Student
$450

$ Per Student

  1. Salaries & Benefits
    $153,604
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,161
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$300,437

View School Administration Breakdown

School Administration Spending Per Student
$868

$ Per Student

  1. Salaries & Benefits
    $291,126
    97%
  2. Services
    $0
    0%
  3. Supplies
    $9,311
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,363,228

  1. Salaries & Benefits
    $3,208,345
    95%
  2. Services
    $41,168
    1%
  3. Supplies
    $113,590
    3%
  4. Property, Debt & Other
    $126
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $123,827 (33%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $246,118 (67%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$123,827

View Food Services Breakdown

Food Services Spending Per Student
$358

$ Per Student

  1. Salaries & Benefits
    $61,774
    50%
  2. Services
    $0
    0%
  3. Supplies
    $62,052
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$246,118

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$711

$ Per Student

  1. Salaries & Benefits
    $134,298
    55%
  2. Services
    $40,214
    16%
  3. Supplies
    $71,606
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$369,945

  1. Salaries & Benefits
    $196,072
    53%
  2. Services
    $40,214
    11%
  3. Supplies
    $133,659
    36%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $16,420 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,249 (2%)
  3. Community Services

    Community Services

    $82,499 (82%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$16,420

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,574
    10%
  3. Supplies
    $12,138
    74%
  4. Property, Debt & Other
    $2,709
    16%

Debt Services & Other Uses Spending

$2,249

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,249
    100%

Community Services Spending

$82,499

View Community Services Breakdown

  1. Salaries & Benefits
    $75,842
    92%
  2. Services
    $2,534
    3%
  3. Supplies
    $3,427
    4%
  4. Property, Debt & Other
    $696
    1%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$101,169

  1. Salaries & Benefits
    $75,842
    75%
  2. Services
    $4,108
    4%
  3. Supplies
    $15,565
    15%
  4. Property, Debt & Other
    $5,654
    6%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $3,471,095
    Learning Environment
    $3,140,900
    (90%)
    Operations
    $246,118
    (7%)
    Construction, Debt, Refinancing & Other
    $84,077
    (2%)
  • Food Service Fund
    $123,827
    Learning Environment
    $0
    (0%)
    Operations
    $123,827
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $96,376
    Learning Environment
    $96,376
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $126,379
    Learning Environment
    $125,953
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $427
    (0%)
  • Building Fund
    $10,049
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,049
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,617
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,617
    (100%)

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