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Historical Data

Bear Creek Elementary School (3539)

1330 CREEKSIDE DRIVE
MONUMENT, CO 80132

Spending

2023-2024	2022-2023	2021-2022	2020-2021
905 Students Served	971 Students Served	892 Students Served	851 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38
Total Spending Per Student $11,417 Breakdown School Level Spending Per Student $7,233 0.0% School Share Of Central Spending Per Student $4,184 0.0%	Total Spending Per Student $11,113 Breakdown School Level Spending Per Student $6,733 0.0% School Share Of Central Spending Per Student $4,380 0.0%	Total Spending Per Student $9,608 Breakdown School Level Spending Per Student $6,090 0.0% School Share Of Central Spending Per Student $3,518 0.0%	Total Spending Per Student $10,199 Breakdown School Level Spending Per Student $6,529 0.0% School Share Of Central Spending Per Student $3,670 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 $6,062,596 93% Operations $483,058 7%	Breakdown by Type Learning Environment $6,114,791 94% Operations $423,287 6%	Breakdown by Type Learning Environment $4,964,013 91% Operations $468,310 9%	Breakdown by Type Learning Environment $4,990,572 90% Operations $565,575 10%
Total $6,545,654	Total $6,538,078	Total $5,432,323	Total $5,556,147
Construction, Debt, Refinancing & Other $328,279	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $25,893	Construction, Debt, Refinancing & Other $103,905
Total Spending $6,873,933	Total Spending $6,538,078	Total Spending $5,458,216	Total Spending $5,660,052
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%
Learning Environment
$6,699 $ Per Student	$6,297 $ Per Student	$5,565 $ Per Student	$5,864 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 2% Staff Support 7% School Administration 8% District Administration 0% Instructional $4,861,890 $5,372 $ Per Student Activities & Athletics $189,969 $210 $ Per Student Student Support $91,743 $101 $ Per Student Staff Support $433,068 $479 $ Per Student School Administration $485,926 $537 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 7% Student Support 2% Staff Support 7% School Administration 9% District Administration 0% Instructional $4,658,066 $4,797 $ Per Student Activities & Athletics $428,031 $441 $ Per Student Student Support $93,432 $96 $ Per Student Staff Support $415,187 $428 $ Per Student School Administration $520,075 $536 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 6% Student Support 2% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,909,269 $4,383 $ Per Student Activities & Athletics $289,383 $324 $ Per Student Student Support $80,456 $90 $ Per Student Staff Support $239,407 $268 $ Per Student School Administration $445,498 $499 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 2% Staff Support 7% School Administration 8% District Administration 0% Instructional $3,970,248 $4,665 $ Per Student Activities & Athletics $191,064 $225 $ Per Student Student Support $83,604 $98 $ Per Student Staff Support $364,691 $429 $ Per Student School Administration $380,965 $448 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,062,596	Learning Environment Spending $6,114,791	Learning Environment Spending $4,964,013	Learning Environment Spending $4,990,572
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$534 $ Per Student	$436 $ Per Student	$525 $ Per Student	$665 $ Per Student
Breakdown by Type Food Services 9% Transportation -1% Operations & Maintenance 88% Other Support 4% Enterprise 0% Food Services $43,539 $48 $ Per Student Transportation $-4,800 $-5 $ Per Student Operations & Maintenance $426,873 $472 $ Per Student Other Support $17,446 $19 $ 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 $2,103 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,184 $434 $ 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 $468,310 $525 $ 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 $565,575 $665 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $483,058	Operations Spending $423,287	Operations Spending $468,310	Operations Spending $565,575
Spending Areas Salaries & Benefits 56% Services 4% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 5% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 6% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 21% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $309,823 Debt Services & Other Uses $18,456 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,893 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,905 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $328,279	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $25,893	Construction, Debt, Refinancing & Other Spending $103,905
Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 69% Property, Debt & Other 0%

Historical DataHistorical Data

Bear Creek Elementary School (3539)

Instructional

$4,861,890

Activities & Athletics

$189,969

Student Support

$91,743

Staff Support

$433,068

School Administration

$485,926

District Administration

$0

Instructional

$4,658,066

Activities & Athletics

$428,031

Student Support

$93,432

Staff Support

$415,187

School Administration

$520,075

District Administration

$0

Instructional

$3,909,269

Activities & Athletics

$289,383

Student Support

$80,456

Staff Support

$239,407

School Administration

$445,498

District Administration

$0

Instructional

$3,970,248

Activities & Athletics

$191,064

Student Support

$83,604

Staff Support

$364,691

School Administration

$380,965

District Administration

$0

Food Services

$43,539

Transportation

$-4,800

Operations & Maintenance

$426,873

Other Support

$17,446

Enterprise

$0

Food Services

$2,103

Transportation

$0

Operations & Maintenance

$421,184

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$468,310

Other Support

$0

Enterprise

$0

Historical Data