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Historical Data

Bear Canyon Elementary School (0651)

9660 SALFORD LANE
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
411 Students Served	415 Students Served	492 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,595,018	Total $3,598,327	Total $3,983,835
Construction, Debt, Refinancing & Other $297,466	Construction, Debt, Refinancing & Other $1,248,459	Construction, Debt, Refinancing & Other $82,756
Total Spending $3,892,484	Total Spending $4,846,786	Total Spending $4,066,591
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
$7,616 $ Per Student	$7,760 $ Per Student	$7,231 $ 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 $3,130,335	Learning Environment Spending $3,220,240	Learning Environment Spending $3,557,797
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
$1,131 $ Per Student	$911 $ Per Student	$866 $ 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 $464,683	Operations Spending $378,087	Operations Spending $426,039
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 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 $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%

Historical DataHistorical Data

Bear Canyon Elementary School (0651)

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

$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

Food Services

$115,512

Transportation

$0

Operations & Maintenance

$150,494

Other Support

$0

Enterprise

$160,032

Construction Facilities Acquisitions and Construction Services

$294,334

Debt Services & Other Uses

$3,132

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,234,309

Debt Services & Other Uses

$14,149

Historical Data