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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Prospect Ridge Academy
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Students Info
1,453
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

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

    $13,625,587 (83%)
  2. Operations Total

    Operations

    $2,800,730 (17%)
$16,426,317

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,303,068

Total

Total Spending

$26,729,385

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,648,755
    47%
  2. Services
    $5,450,711
     20%
  3. Supplies
    $1,974,048
     7%
  4. Property, Debt & Other
    $6,580,133
     25%

Salaries & Benefits

  1. Administrators
    $1,116,233
     9%
  2. Professional - Instructional
    $9,608,038
     76%
  3. Professional - Other
    $622,742
     5%
  4. Paraprofessionals
    $197,450
     2%
  5. Office / Administrative Support
    $881,907
     7%
  6. Crafts, Trades, and Services
    $222,384
     2%
  7. Total Salaries & Benefits
    $12,648,755
     

    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

    $10,153,109 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $524,203 (4%)
  3. Student Support Total

    Student Support

    $627,165 (5%)
  4. Staff Support Total

    Staff Support

    $410,729 (3%)
  5. School Administration Total

    School Administration

    $1,910,381 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,153,109

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,988

$ Per Student

  1. Salaries & Benefits
    $8,751,115
     86%
  2. Services
    $199,820
     2%
  3. Supplies
    $1,202,174
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$524,203

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$361

$ Per Student

  1. Salaries & Benefits
    $185,733
    35%
  2. Services
    $130,636
    25%
  3. Supplies
    $183,465
    35%
  4. Property, Debt & Other
    $24,369
    5%

Student Support Spending

$627,165

View Student Support Breakdown

Student Support Spending Per Student
$432

$ Per Student

  1. Salaries & Benefits
    $610,496
    97%
  2. Services
    $-720
    0%
  3. Supplies
    $17,389
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$410,729

View Staff Support Breakdown

Staff Support Spending Per Student
$283

$ Per Student

  1. Salaries & Benefits
    $410,729
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,910,381

View School Administration Breakdown

School Administration Spending Per Student
$1,315

$ Per Student

  1. Salaries & Benefits
    $1,674,734
    88%
  2. Services
    $148,551
    8%
  3. Supplies
    $65,859
    3%
  4. Property, Debt & Other
    $21,237
    1%

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

$13,625,587

  1. Salaries & Benefits
    $11,632,807
    85%
  2. Services
    $478,286
    4%
  3. Supplies
    $1,468,887
    11%
  4. Property, Debt & Other
    $45,606
    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

    $32,220 (1%)
  2. Transportation Total

    Transportation

    $3,615 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,531,029 (55%)
  4. Other Support Total

    Other Support

    $1,233,866 (44%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$32,220

View Food Services Breakdown

Food Services Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,061
    34%
  3. Supplies
    $21,160
    66%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,615

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $911
    25%
  4. Property, Debt & Other
    $2,704
    75%

Operations & Maintenance Spending

$1,531,029

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,054

$ Per Student

  1. Salaries & Benefits
    $222,384
    15%
  2. Services
    $997,222
    65%
  3. Supplies
    $311,423
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,233,866

View Other Support Breakdown

Other Support spending per student
$849

$ Per Student

  1. Salaries & Benefits
    $792,774
    64%
  2. Services
    $280,648
    23%
  3. Supplies
    $118,219
    10%
  4. Property, Debt & Other
    $42,226
    3%

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

$2,800,730

  1. Salaries & Benefits
    $1,015,158
    36%
  2. Services
    $1,288,930
    46%
  3. Supplies
    $451,713
    16%
  4. Property, Debt & Other
    $44,929
    2%

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

    $5,508,500 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,718,040 (45%)
  3. Community Services

    Community Services

    $790 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,508,500

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $663,249
    12%
  3. Supplies
    $53,448
    1%
  4. Property, Debt & Other
    $4,791,803
    87%

Debt Services & Other Uses Spending

$4,718,040

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,020,246
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,697,794
    36%

Community Services Spending

$790

View Community Services Breakdown

  1. Salaries & Benefits
    $790
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$10,378,806

  1. Salaries & Benefits
    $790
    0%
  2. Services
    $3,683,495
    35%
  3. Supplies
    $53,448
    1%
  4. Property, Debt & Other
    $6,489,597
    63%

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
    $284,384
    Learning Environment
    $2,928
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $281,456
    (99%)
  • Charter School Fund
    $26,285,724
    Learning Environment
    $13,622,659
    (52%)
    Operations
    $2,800,730
    (11%)
    Construction, Debt, Refinancing & Other
    $9,862,335
    (38%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $159,277
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $159,277
    (100%)

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