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Historical Data

Bear Canyon Elementary School (0651)

9660 SALFORD LANE
HIGHLANDS RANCH, CO 80126

Spending

2022-2023	2021-2022	2020-2021	2019-2020
393 Students Served	411 Students Served	415 Students Served	492 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $14,664 Breakdown School Level Spending Per Student $9,684 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,579 Breakdown School Level Spending Per Student $8,747 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,734 Breakdown School Level Spending Per Student $8,670 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,145 Breakdown School Level Spending Per Student $8,097 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,312,892 87% Operations $492,987 13%	Breakdown by Type Learning Environment $3,130,335 87% Operations $464,683 13%	Breakdown by Type Learning Environment $3,220,240 89% Operations $378,087 11%	Breakdown by Type Learning Environment $3,557,797 89% Operations $426,039 11%
Total $3,805,879	Total $3,595,018	Total $3,598,327	Total $3,983,835
Construction, Debt, Refinancing & Other $40,686	Construction, Debt, Refinancing & Other $297,466	Construction, Debt, Refinancing & Other $1,248,459	Construction, Debt, Refinancing & Other $82,756
Total Spending $3,846,565	Total Spending $3,892,484	Total Spending $4,846,786	Total Spending $4,066,591
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 3% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%
Learning Environment
$8,430 $ Per Student	$7,616 $ Per Student	$7,760 $ Per Student	$7,231 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,639,496 $6,716 $ Per Student Activities & Athletics $3,671 $9 $ Per Student Student Support $222,796 $567 $ Per Student Staff Support $58,640 $149 $ Per Student School Administration $388,289 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,568,831 $6,250 $ Per Student Activities & Athletics $1,050 $3 $ Per Student Student Support $174,852 $425 $ Per Student Staff Support $51,657 $126 $ Per Student School Administration $333,945 $813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,685,149 $6,470 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $164,810 $397 $ Per Student Staff Support $45,608 $110 $ Per Student School Administration $324,673 $782 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,985,826 $6,069 $ Per Student Activities & Athletics $1,158 $2 $ Per Student Student Support $161,299 $328 $ Per Student Staff Support $68,521 $139 $ Per Student School Administration $340,992 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,312,892	Learning Environment Spending $3,130,335	Learning Environment Spending $3,220,240	Learning Environment Spending $3,557,797
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,254 $ Per Student	$1,131 $ Per Student	$911 $ Per Student	$866 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 32% Food Services $143,852 $366 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,404 $482 $ Per Student Other Support $0 $0 $ Per Student Enterprise $159,731 $406 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 30% Food Services $177,288 $431 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,675 $354 $ Per Student Other Support $0 $0 $ Per Student Enterprise $141,720 $345 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 39% Other Support 1% Enterprise 34% Food Services $98,507 $237 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,906 $354 $ Per Student Other Support $3,103 $7 $ Per Student Enterprise $129,571 $312 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 38% Food Services $115,512 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,494 $306 $ Per Student Other Support $0 $0 $ Per Student Enterprise $160,032 $325 $ Per Student
Operations Spending $492,987	Operations Spending $464,683	Operations Spending $378,087	Operations Spending $426,039
Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,597 Debt Services & Other Uses $3,089 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 $294,334 Debt Services & Other Uses $3,132 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 $1,234,309 Debt Services & Other Uses $14,149 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,564 Debt Services & Other Uses $22,192 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $40,686	Construction, Debt, Refinancing & Other Spending $297,466	Construction, Debt, Refinancing & Other Spending $1,248,459	Construction, Debt, Refinancing & Other Spending $82,756
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bear Canyon Elementary School (0651)

Instructional

$2,639,496

Activities & Athletics

$3,671

Student Support

$222,796

Staff Support

$58,640

School Administration

$388,289

District Administration

$0

Instructional

$2,568,831

Activities & Athletics

$1,050

Student Support

$174,852

Staff Support

$51,657

School Administration

$333,945

District Administration

$0

Instructional

$2,685,149

Activities & Athletics

$0

Student Support

$164,810

Staff Support

$45,608

School Administration

$324,673

District Administration

$0

Instructional

$2,985,826

Activities & Athletics

$1,158

Student Support

$161,299

Staff Support

$68,521

School Administration

$340,992

District Administration

$0

Food Services

$143,852

Transportation

$0

Operations & Maintenance

$189,404

Other Support

$0

Enterprise

$159,731

Food Services

$177,288

Transportation

$0

Operations & Maintenance

$145,675

Other Support

$0

Enterprise

$141,720

Food Services

$98,507

Transportation

$0

Operations & Maintenance

$146,906

Other Support

$3,103

Enterprise

$129,571

Historical Data