Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Platte River Charter Academy
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Students Info
736
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

    $6,289,455 (84%)
  2. Operations Total

    Operations

    $1,221,240 (16%)
$7,510,695

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,589,336

Total

Total Spending

$10,100,031

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,973,088
    59%
  2. Services
    $3,039,126
     30%
  3. Supplies
    $434,744
     4%
  4. Property, Debt & Other
    $653,072
     6%

Salaries & Benefits

  1. Administrators
    $1,240,004
     21%
  2. Professional - Instructional
    $3,179,442
     53%
  3. Professional - Other
    $62,766
     1%
  4. Paraprofessionals
    $835,183
     14%
  5. Office / Administrative Support
    $405,604
     7%
  6. Crafts, Trades, and Services
    $250,089
     4%
  7. Total Salaries & Benefits
    $5,973,088
     

    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

    $3,281,563 (52%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $121,476 (2%)
  4. Staff Support Total

    Staff Support

    $1,026,790 (16%)
  5. School Administration Total

    School Administration

    $1,859,626 (30%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,281,563

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,459

$ Per Student

  1. Salaries & Benefits
    $2,553,361
     78%
  2. Services
    $327,241
     10%
  3. Supplies
    $400,961
     12%
  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

$121,476

View Student Support Breakdown

Student Support Spending Per Student
$165

$ Per Student

  1. Salaries & Benefits
    $62,766
    52%
  2. Services
    $58,710
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,026,790

View Staff Support Breakdown

Staff Support Spending Per Student
$1,395

$ Per Student

  1. Salaries & Benefits
    $1,026,790
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,859,626

View School Administration Breakdown

School Administration Spending Per Student
$2,527

$ Per Student

  1. Salaries & Benefits
    $1,645,608
    88%
  2. Services
    $0
    0%
  3. Supplies
    $33,783
    2%
  4. Property, Debt & Other
    $180,235
    10%

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

$6,289,455

  1. Salaries & Benefits
    $5,288,525
    84%
  2. Services
    $385,951
    6%
  3. Supplies
    $434,744
    7%
  4. Property, Debt & Other
    $180,235
    3%

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

    $1,162,583 (95%)
  4. Other Support Total

    Other Support

    $58,657 (5%)
  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

$1,162,583

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,580

$ Per Student

  1. Salaries & Benefits
    $250,089
    22%
  2. Services
    $912,494
    78%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$58,657

View Other Support Breakdown

Other Support spending per student
$80

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $58,657
    100%
  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

$1,221,240

  1. Salaries & Benefits
    $250,089
    20%
  2. Services
    $971,151
    80%
  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

    $873,718 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,281,143 (49%)
  3. Community Services

    Community Services

    $434,474 (17%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$873,718

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $706,538
    81%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $167,180
    19%

Debt Services & Other Uses Spending

$1,281,143

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $975,486
    76%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $305,657
    24%

Community Services Spending

$434,474

View Community Services Breakdown

  1. Salaries & Benefits
    $434,474
    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

$2,589,336

  1. Salaries & Benefits
    $434,474
    17%
  2. Services
    $1,682,024
    65%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $472,837
    18%

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
    $225,209
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $225,209
    (100%)
  • Charter School Fund
    $9,383,339
    Learning Environment
    $6,100,654
    (65%)
    Operations
    $1,221,240
    (13%)
    Construction, Debt, Refinancing & Other
    $2,061,445
    (22%)
  • Special Revenue Fund - Other (optional)
    $407,301
    Learning Environment
    $188,801
    (46%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $218,500
    (54%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $84,181
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $84,181
    (100%)

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