Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Prospect Ridge Academy
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Students Info
1,457
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

    $14,105,196 (72%)
  2. Operations Total

    Operations

    $5,382,609 (28%)
$19,487,805

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,921,365

Total

Total Spending

$27,409,170

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,737,836
    50%
  2. Services
    $5,286,017
     19%
  3. Supplies
    $4,277,063
     16%
  4. Property, Debt & Other
    $4,108,253
     15%

Salaries & Benefits

  1. Administrators
    $1,088,527
     8%
  2. Professional - Instructional
    $10,123,625
     74%
  3. Professional - Other
    $1,047,472
     8%
  4. Paraprofessionals
    $303,251
     2%
  5. Office / Administrative Support
    $934,646
     7%
  6. Crafts, Trades, and Services
    $240,315
     2%
  7. Total Salaries & Benefits
    $13,737,836
     

    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

    $10,472,877 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $700,886 (5%)
  3. Student Support Total

    Student Support

    $560,415 (4%)
  4. Staff Support Total

    Staff Support

    $301,870 (2%)
  5. School Administration Total

    School Administration

    $2,069,148 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,472,877

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,188

$ Per Student

  1. Salaries & Benefits
    $9,431,582
     90%
  2. Services
    $153,657
     1%
  3. Supplies
    $887,638
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$700,886

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$481

$ Per Student

  1. Salaries & Benefits
    $263,505
    38%
  2. Services
    $116,825
    17%
  3. Supplies
    $299,274
    43%
  4. Property, Debt & Other
    $21,282
    3%

Student Support Spending

$560,415

View Student Support Breakdown

Student Support Spending Per Student
$385

$ Per Student

  1. Salaries & Benefits
    $541,386
    97%
  2. Services
    $0
    0%
  3. Supplies
    $19,028
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$301,870

View Staff Support Breakdown

Staff Support Spending Per Student
$207

$ Per Student

  1. Salaries & Benefits
    $301,870
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,069,148

View School Administration Breakdown

School Administration Spending Per Student
$1,420

$ Per Student

  1. Salaries & Benefits
    $1,830,233
    88%
  2. Services
    $151,239
    7%
  3. Supplies
    $64,561
    3%
  4. Property, Debt & Other
    $23,116
    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

$14,105,196

  1. Salaries & Benefits
    $12,368,576
    88%
  2. Services
    $421,721
    3%
  3. Supplies
    $1,270,502
    9%
  4. Property, Debt & Other
    $44,397
    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

    $504,515 (9%)
  2. Transportation Total

    Transportation

    $2,097 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,172,197 (22%)
  4. Other Support Total

    Other Support

    $3,703,800 (69%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$504,515

View Food Services Breakdown

Food Services Spending Per Student
$346

$ Per Student

  1. Salaries & Benefits
    $80,822
    16%
  2. Services
    $3,347
    1%
  3. Supplies
    $420,346
    83%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,097

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,097
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,172,197

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$805

$ Per Student

  1. Salaries & Benefits
    $159,493
    14%
  2. Services
    $670,897
    57%
  3. Supplies
    $341,807
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,703,800

View Other Support Breakdown

Other Support spending per student
$2,542

$ Per Student

  1. Salaries & Benefits
    $1,128,945
    30%
  2. Services
    $322,702
    9%
  3. Supplies
    $2,242,312
    61%
  4. Property, Debt & Other
    $9,841
    0%

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

$5,382,609

  1. Salaries & Benefits
    $1,369,260
    25%
  2. Services
    $996,946
    19%
  3. Supplies
    $3,006,562
    56%
  4. Property, Debt & Other
    $9,841
    0%

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

    $2,385,415 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,535,949 (70%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,385,415

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,654
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,327,761
    98%

Debt Services & Other Uses Spending

$5,535,949

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,809,696
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,726,254
    31%

Community Services 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%

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

$7,921,365

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,867,350
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,054,015
    51%

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
    $3,200,915
    Learning Environment
    $5,928
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,194,987
    (100%)
  • Charter School Fund
    $24,015,652
    Learning Environment
    $14,099,268
    (59%)
    Operations
    $5,382,609
    (22%)
    Construction, Debt, Refinancing & Other
    $4,533,775
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $192,603
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $192,603
    (100%)

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