Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Platte River Charter Academy
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Students Info
643
Students Served
Serves Elementary School Grades Serves Middle 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

    $5,821,711 (93%)
  2. Operations Total

    Operations

    $412,477 (7%)
$6,234,188

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,747,772

Total

Total Spending

$7,981,960

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,150,015
    65%
  2. Services
    $1,380,692
     17%
  3. Supplies
    $376,471
     5%
  4. Property, Debt & Other
    $1,074,782
     13%

Salaries & Benefits

  1. Administrators
    $725,877
     14%
  2. Professional - Instructional
    $3,686,644
     72%
  3. Professional - Other
    $43,439
     1%
  4. Paraprofessionals
    $318,316
     6%
  5. Office / Administrative Support
    $129,943
     3%
  6. Crafts, Trades, and Services
    $245,796
     5%
  7. Total Salaries & Benefits
    $5,150,015
     

    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

    $4,558,121 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $107,950 (2%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $1,155,640 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,558,121

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,089

$ Per Student

  1. Salaries & Benefits
    $4,004,960
     88%
  2. Services
    $182,798
     4%
  3. Supplies
    $370,363
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$107,950

View Student Support Breakdown

Student Support Spending Per Student
$168

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $107,950
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$1,155,640

View School Administration Breakdown

School Administration Spending Per Student
$1,797

$ Per Student

  1. Salaries & Benefits
    $855,820
    74%
  2. Services
    $84,849
    7%
  3. Supplies
    $6,108
    1%
  4. Property, Debt & Other
    $208,863
    18%

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

$5,821,711

  1. Salaries & Benefits
    $4,860,780
    83%
  2. Services
    $375,597
    6%
  3. Supplies
    $376,471
    6%
  4. Property, Debt & Other
    $208,863
    4%

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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $330,687 (80%)
  4. Other Support Total

    Other Support

    $81,790 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$330,687

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$514

$ Per Student

  1. Salaries & Benefits
    $245,796
    74%
  2. Services
    $84,891
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$81,790

View Other Support Breakdown

Other Support spending per student
$127

$ Per Student

  1. Salaries & Benefits
    $43,439
    53%
  2. Services
    $38,351
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$412,477

  1. Salaries & Benefits
    $289,235
    70%
  2. Services
    $123,242
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

    $369,826 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,377,946 (79%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$369,826

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $116,867
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $252,959
    68%

Debt Services & Other Uses Spending

$1,377,946

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $764,986
    56%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $612,960
    44%

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

$1,747,772

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $881,853
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $865,919
    50%

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
    $225,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $225,675
    (100%)
  • Charter School Fund
    $7,361,122
    Learning Environment
    $5,665,313
    (77%)
    Operations
    $412,477
    (6%)
    Construction, Debt, Refinancing & Other
    $1,283,332
    (17%)
  • Special Revenue Fund - Other (optional)
    $381,098
    Learning Environment
    $156,398
    (41%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $224,700
    (59%)
  • Building Fund
    $14,064
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,064
    (100%)

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