Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Platte Valley High School
pending Historical Data circle-contrast Compare
Students Info
331
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

    $5,065,773 (87%)
  2. Operations Total

    Operations

    $729,368 (13%)
$5,795,141

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,133,446

Total

Total Spending

$6,928,587

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,320,971
    62%
  2. Services
    $497,022
     7%
  3. Supplies
    $1,020,349
     15%
  4. Property, Debt & Other
    $1,090,245
     16%

Salaries & Benefits

  1. Administrators
    $343,038
     8%
  2. Professional - Instructional
    $3,449,893
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $75,021
     2%
  5. Office / Administrative Support
    $188,687
     4%
  6. Crafts, Trades, and Services
    $264,333
     6%
  7. Total Salaries & Benefits
    $4,320,971
     

    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

    $3,406,963 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $963,396 (19%)
  3. Student Support Total

    Student Support

    $151,787 (3%)
  4. Staff Support Total

    Staff Support

    $65,297 (1%)
  5. School Administration Total

    School Administration

    $478,331 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,406,963

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,293

$ Per Student

  1. Salaries & Benefits
    $3,107,840
     91%
  2. Services
    $131,195
     4%
  3. Supplies
    $167,928
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$963,396

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,911

$ Per Student

  1. Salaries & Benefits
    $273,850
    28%
  2. Services
    $97,676
    10%
  3. Supplies
    $591,870
    61%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$151,787

View Student Support Breakdown

Student Support Spending Per Student
$459

$ Per Student

  1. Salaries & Benefits
    $150,102
    99%
  2. Services
    $891
    1%
  3. Supplies
    $794
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$65,297

View Staff Support Breakdown

Staff Support Spending Per Student
$197

$ Per Student

  1. Salaries & Benefits
    $55,801
    85%
  2. Services
    $1,849
    3%
  3. Supplies
    $7,647
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$478,331

View School Administration Breakdown

School Administration Spending Per Student
$1,445

$ Per Student

  1. Salaries & Benefits
    $469,045
    98%
  2. Services
    $9,286
    2%
  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

$5,065,773

  1. Salaries & Benefits
    $4,056,638
    80%
  2. Services
    $240,897
    5%
  3. Supplies
    $768,239
    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

    $144,644 (20%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $578,738 (79%)
  4. Other Support Total

    Other Support

    $5,986 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$144,644

View Food Services Breakdown

Food Services Spending Per Student
$437

$ Per Student

  1. Salaries & Benefits
    $96,082
    66%
  2. Services
    $621
    0%
  3. Supplies
    $47,941
    33%
  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

$578,738

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,748

$ Per Student

  1. Salaries & Benefits
    $168,251
    29%
  2. Services
    $212,303
    37%
  3. Supplies
    $198,183
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,986

View Other Support Breakdown

Other Support spending per student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,986
    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

$729,368

  1. Salaries & Benefits
    $264,333
    36%
  2. Services
    $212,924
    29%
  3. Supplies
    $252,110
    35%
  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

    $1,090,245 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $43,201 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,090,245

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,090,245
    100%

Debt Services & Other Uses Spending

$43,201

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,201
    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

$1,133,446

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,201
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,090,245
    96%

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
    $5,112,479
    Learning Environment
    $4,487,181
    (88%)
    Operations
    $582,097
    (11%)
    Construction, Debt, Refinancing & Other
    $43,201
    (1%)
  • Food Service Fund
    $144,136
    Learning Environment
    $0
    (0%)
    Operations
    $144,136
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $578,592
    Learning Environment
    $578,592
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $642,754
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $642,754
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $450,626
    Learning Environment
    $0
    (0%)
    Operations
    $3,135
    (1%)
    Construction, Debt, Refinancing & Other
    $447,491
    (99%)

Powered by The Colorado Department of Education