Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Bear Creek High School
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Students Info
1,344
Students Served
Serves High 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

    $11,933,176 (87%)
  2. Operations Total

    Operations

    $1,709,187 (13%)
$13,642,363

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$178,795

Total

Total Spending

$13,821,157

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,942,693
    86%
  2. Services
    $478,604
     3%
  3. Supplies
    $1,211,115
     9%
  4. Property, Debt & Other
    $188,744
     1%

Salaries & Benefits

  1. Administrators
    $798,052
     7%
  2. Professional - Instructional
    $8,965,560
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $714,775
     6%
  5. Office / Administrative Support
    $453,029
     4%
  6. Crafts, Trades, and Services
    $1,011,277
     8%
  7. Total Salaries & Benefits
    $11,942,693
     

    8. 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

    $8,535,235 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $844,348 (7%)
  3. Student Support Total

    Student Support

    $734,969 (6%)
  4. Staff Support Total

    Staff Support

    $365,890 (3%)
  5. School Administration Total

    School Administration

    $1,452,734 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$8,535,235

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,351

$ Per Student

  1. Salaries & Benefits
    $8,018,948
     94%
  2. Services
    $98,435
     1%
  3. Supplies
    $417,852
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$844,348

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$628

$ Per Student

  1. Salaries & Benefits
    $457,929
    54%
  2. Services
    $209,038
    25%
  3. Supplies
    $166,371
    20%
  4. Property, Debt & Other
    $11,009
    1%

Student Support Spending

$734,969

View Student Support Breakdown

Student Support Spending Per Student
$547

$ Per Student

  1. Salaries & Benefits
    $698,200
    95%
  2. Services
    $35,063
    5%
  3. Supplies
    $1,707
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$365,890

View Staff Support Breakdown

Staff Support Spending Per Student
$272

$ Per Student

  1. Salaries & Benefits
    $351,720
    96%
  2. Services
    $4,846
    1%
  3. Supplies
    $9,324
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,452,734

View School Administration Breakdown

School Administration Spending Per Student
$1,081

$ Per Student

  1. Salaries & Benefits
    $1,408,472
    97%
  2. Services
    $20,362
    1%
  3. Supplies
    $23,900
    2%
  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

$11,933,176

  1. Salaries & Benefits
    $10,935,269
    92%
  2. Services
    $367,744
    3%
  3. Supplies
    $619,154
    5%
  4. Property, Debt & Other
    $11,009
    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

    $395,664 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,312,337 (77%)
  4. Other Support Total

    Other Support

    $1,186 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$395,664

View Food Services Breakdown

Food Services Spending Per Student
$294

$ Per Student

  1. Salaries & Benefits
    $206,844
    52%
  2. Services
    $1,704
    0%
  3. Supplies
    $187,116
    47%
  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

$1,312,337

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$976

$ Per Student

  1. Salaries & Benefits
    $800,581
    61%
  2. Services
    $107,970
    8%
  3. Supplies
    $403,786
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,186

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,186
    100%
  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

$1,709,187

  1. Salaries & Benefits
    $1,007,424
    59%
  2. Services
    $110,861
    6%
  3. Supplies
    $590,902
    35%
  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

    $88,557 (50%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $85,265 (48%)
  3. Community Services

    Community Services

    $4,973 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$88,557

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $88,557
    100%

Debt Services & Other Uses Spending

$85,265

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $85,265
    100%

Community Services Spending

$4,973

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,060
    21%
  4. Property, Debt & Other
    $3,913
    79%

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

$178,795

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,060
    1%
  4. Property, Debt & Other
    $177,735
    99%

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
    $12,769,818
    Learning Environment
    $11,369,774
    (89%)
    Operations
    $1,311,487
    (10%)
    Construction, Debt, Refinancing & Other
    $88,557
    (1%)
  • Food Service Fund
    $480,928
    Learning Environment
    $0
    (0%)
    Operations
    $395,664
    (82%)
    Construction, Debt, Refinancing & Other
    $85,265
    (18%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $14,492
    Learning Environment
    $14,492
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $555,919
    Learning Environment
    $548,910
    (99%)
    Operations
    $2,036
    (0%)
    Construction, Debt, Refinancing & Other
    $4,973
    (1%)

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