Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Platte Valley High School
pending Historical Data circle-contrast Compare
Students Info
329
Students Served
Serves High School Grades Rural

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

    $4,143,340 (87%)
  2. Operations Total

    Operations

    $621,205 (13%)
$4,764,545

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,722,201

Total

Total Spending

$7,486,746

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,520,194
    47%
  2. Services
    $443,225
     6%
  3. Supplies
    $857,666
     11%
  4. Property, Debt & Other
    $2,665,661
     36%

Salaries & Benefits

  1. Administrators
    $385,163
     11%
  2. Professional - Instructional
    $2,699,272
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $16,631
     0%
  5. Office / Administrative Support
    $196,051
     6%
  6. Crafts, Trades, and Services
    $223,077
     6%
  7. Total Salaries & Benefits
    $3,520,194
     

    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

    $2,649,468 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $768,397 (19%)
  3. Student Support Total

    Student Support

    $137,425 (3%)
  4. Staff Support Total

    Staff Support

    $50,462 (1%)
  5. School Administration Total

    School Administration

    $537,588 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,649,468

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,053

$ Per Student

  1. Salaries & Benefits
    $2,403,617
     91%
  2. Services
    $108,593
     4%
  3. Supplies
    $137,257
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$768,397

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,336

$ Per Student

  1. Salaries & Benefits
    $191,652
    25%
  2. Services
    $105,237
    14%
  3. Supplies
    $471,508
    61%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$137,425

View Student Support Breakdown

Student Support Spending Per Student
$418

$ Per Student

  1. Salaries & Benefits
    $127,775
    93%
  2. Services
    $7,168
    5%
  3. Supplies
    $2,482
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$50,462

View Staff Support Breakdown

Staff Support Spending Per Student
$153

$ Per Student

  1. Salaries & Benefits
    $43,063
    85%
  2. Services
    $3,341
    7%
  3. Supplies
    $4,058
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$537,588

View School Administration Breakdown

School Administration Spending Per Student
$1,634

$ Per Student

  1. Salaries & Benefits
    $531,010
    99%
  2. Services
    $6,577
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$4,143,340

  1. Salaries & Benefits
    $3,297,117
    80%
  2. Services
    $230,917
    6%
  3. Supplies
    $615,306
    15%
  4. Property, Debt & Other
    $0
    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

    $114,910 (18%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $504,348 (81%)
  4. Other Support Total

    Other Support

    $1,947 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$114,910

View Food Services Breakdown

Food Services Spending Per Student
$349

$ Per Student

  1. Salaries & Benefits
    $75,403
    66%
  2. Services
    $146
    0%
  3. Supplies
    $39,360
    34%
  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

$504,348

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,533

$ Per Student

  1. Salaries & Benefits
    $147,674
    29%
  2. Services
    $155,622
    31%
  3. Supplies
    $201,053
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,947

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,947
    100%
  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

$621,205

  1. Salaries & Benefits
    $223,077
    36%
  2. Services
    $155,768
    25%
  3. Supplies
    $242,360
    39%
  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

    $2,665,661 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $56,540 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,665,661

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,665,661
    100%

Debt Services & Other Uses Spending

$56,540

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,540
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$2,722,201

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,540
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,665,661
    98%

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
    $4,236,159
    Learning Environment
    $3,673,324
    (87%)
    Operations
    $506,295
    (12%)
    Construction, Debt, Refinancing & Other
    $56,540
    (1%)
  • Food Service Fund
    $114,910
    Learning Environment
    $0
    (0%)
    Operations
    $114,910
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,650
    Learning Environment
    $2,650
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $467,366
    Learning Environment
    $467,366
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,665,661
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,665,661
    (100%)

Powered by The Colorado Department of Education