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Historical Data

Clear Creek High School (4216)

185 BEAVER BROOK CANYON ROAD
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
189 Students Served	209 Students Served	237 Students Served	232 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1	Clear Creek RE-1
Total Spending Per Student $25,255 Breakdown School Level Spending Per Student $17,151 0.0% School Share Of Central Spending Per Student $8,104 0.0%	Total Spending Per Student $23,245 Breakdown School Level Spending Per Student $14,881 0.0% School Share Of Central Spending Per Student $8,364 0.0%	Total Spending Per Student $18,822 Breakdown School Level Spending Per Student $11,391 0.0% School Share Of Central Spending Per Student $7,431 0.0%	Total Spending Per Student $16,922 Breakdown School Level Spending Per Student $10,214 0.0% School Share Of Central Spending Per Student $6,708 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 $2,702,743 83% Operations $538,855 17%	Breakdown by Type Learning Environment $2,576,017 83% Operations $534,118 17%	Breakdown by Type Learning Environment $2,049,174 76% Operations $650,380 24%	Breakdown by Type Learning Environment $1,790,681 76% Operations $578,944 24%
Total $3,241,598	Total $3,110,135	Total $2,699,554	Total $2,369,626
Construction, Debt, Refinancing & Other $609,583	Construction, Debt, Refinancing & Other $566,385	Construction, Debt, Refinancing & Other $131,220	Construction, Debt, Refinancing & Other $3,316,036
Total Spending $3,851,181	Total Spending $3,676,520	Total Spending $2,830,774	Total Spending $5,685,662
Spending Areas Salaries & Benefits 60% Services 16% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 59% Services 17% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 63% Services 20% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 31% Services 7% Supplies 3% Property, Debt & Other 59%
Learning Environment
$14,300 $ Per Student	$12,325 $ Per Student	$8,646 $ Per Student	$7,718 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 14% Student Support 9% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,681,524 $8,897 $ Per Student Activities & Athletics $380,899 $2,015 $ Per Student Student Support $230,308 $1,219 $ Per Student Staff Support $135,769 $718 $ Per Student School Administration $274,244 $1,451 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 13% Student Support 8% Staff Support 7% School Administration 9% District Administration 0% Instructional $1,626,149 $7,781 $ Per Student Activities & Athletics $344,851 $1,650 $ Per Student Student Support $204,150 $977 $ Per Student Staff Support $169,816 $813 $ Per Student School Administration $222,875 $1,066 $ Per Student District Administration $8,176 $39 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 17% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,249,981 $5,274 $ Per Student Activities & Athletics $350,627 $1,479 $ Per Student Student Support $184,993 $781 $ Per Student Staff Support $65,554 $277 $ Per Student School Administration $198,019 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 13% Student Support 10% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,075,239 $4,635 $ Per Student Activities & Athletics $233,681 $1,007 $ Per Student Student Support $175,463 $756 $ Per Student Staff Support $99,038 $427 $ Per Student School Administration $207,260 $893 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,702,743	Learning Environment Spending $2,576,017	Learning Environment Spending $2,049,174	Learning Environment Spending $1,790,681
Spending Areas Salaries & Benefits 81% Services 9% Supplies 1% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 2% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 3% Property, Debt & Other 5%
Operations
$2,851 $ Per Student	$2,556 $ Per Student	$2,744 $ Per Student	$2,495 $ 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 $538,855 $2,851 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $3,487 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $530,631 $2,539 $ 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 $650,380 $2,744 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 83% Other Support 17% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $478,429 $2,062 $ Per Student Other Support $100,515 $433 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $538,855	Operations Spending $534,118	Operations Spending $650,380	Operations Spending $578,944
Spending Areas Salaries & Benefits 20% Services 45% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 37% Supplies 39% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 16% Services 58% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 42% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $520,929 Debt Services & Other Uses $88,654 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $471,262 Debt Services & Other Uses $95,123 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $67,333 Debt Services & Other Uses $63,887 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,262,637 Debt Services & Other Uses $53,399 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $609,583	Construction, Debt, Refinancing & Other Spending $566,385	Construction, Debt, Refinancing & Other Spending $131,220	Construction, Debt, Refinancing & Other Spending $3,316,036
Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Clear Creek High School (4216)

Instructional

$1,681,524

Activities & Athletics

$380,899

Student Support

$230,308

Staff Support

$135,769

School Administration

$274,244

District Administration

$0

Instructional

$1,626,149

Activities & Athletics

$344,851

Student Support

$204,150

Staff Support

$169,816

School Administration

$222,875

District Administration

$8,176

Instructional

$1,249,981

Activities & Athletics

$350,627

Student Support

$184,993

Staff Support

$65,554

School Administration

$198,019

District Administration

$0

Instructional

$1,075,239

Activities & Athletics

$233,681

Student Support

$175,463

Staff Support

$99,038

School Administration

$207,260

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$538,855

Other Support

$0

Enterprise

$0

Food Services

$3,487

Transportation

$0

Operations & Maintenance

$530,631

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$650,380

Other Support

$0

Enterprise

$0

Historical Data