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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left North Routt Charter School
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Students Info
114
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter 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

    $1,468,365 (76%)
  2. Operations Total

    Operations

    $456,786 (24%)
$1,925,152

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,628,314

Total

Total Spending

$6,553,466

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,443,101
    22%
  2. Services
    $510,941
     8%
  3. Supplies
    $330,934
     5%
  4. Property, Debt & Other
    $4,107,965
     63%

Salaries & Benefits

  1. Administrators
    $205,852
     14%
  2. Professional - Instructional
    $932,484
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $59,687
     4%
  5. Office / Administrative Support
    $120,539
     8%
  6. Crafts, Trades, and Services
    $124,538
     9%

    7. 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

    $1,074,515 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $86,654 (6%)
  4. Staff Support Total

    Staff Support

    $30,253 (2%)
  5. School Administration Total

    School Administration

    $264,975 (18%)
  6. District Administration Total

    District Administration

    $11,968 (1%)

Instructional Spending

$1,074,515

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,426

$ Per Student

  1. Salaries & Benefits
    $908,941
     85%
  2. Services
    $64,624
     6%
  3. Supplies
    $95,940
     9%
  4. Property, Debt & Other
    $5,011
     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

$86,654

View Student Support Breakdown

Student Support Spending Per Student
$760

$ Per Student

  1. Salaries & Benefits
    $83,230
    96%
  2. Services
    $0
    0%
  3. Supplies
    $3,424
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$30,253

View Staff Support Breakdown

Staff Support Spending Per Student
$265

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,184
    93%
  3. Supplies
    $2,069
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$264,975

View School Administration Breakdown

School Administration Spending Per Student
$2,324

$ Per Student

  1. Salaries & Benefits
    $205,852
    78%
  2. Services
    $28,390
    11%
  3. Supplies
    $30,733
    12%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$11,968

View District Administration Breakdown

District Administration Spending Per Student
$105

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,968
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,468,365

  1. Salaries & Benefits
    $1,198,023
    82%
  2. Services
    $133,166
    9%
  3. Supplies
    $132,166
    9%
  4. Property, Debt & Other
    $5,011
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $50,992 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $284,643 (62%)
  4. Other Support Total

    Other Support

    $121,151 (27%)
  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

$50,992

View Trasportation Breakdown

Transportation Spending Per Student
$447

$ Per Student

  1. Salaries & Benefits
    $43,268
    85%
  2. Services
    $561
    1%
  3. Supplies
    $7,163
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$284,643

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,497

$ Per Student

  1. Salaries & Benefits
    $81,270
    29%
  2. Services
    $82,074
    29%
  3. Supplies
    $120,768
    42%
  4. Property, Debt & Other
    $532
    0%

Other Support Spending

$121,151

View Other Support Breakdown

Other Support spending per student
$1,063

$ Per Student

  1. Salaries & Benefits
    $120,539
    99%
  2. Services
    $0
    0%
  3. Supplies
    $611
    1%
  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

$456,786

  1. Salaries & Benefits
    $245,077
    54%
  2. Services
    $82,635
    18%
  3. Supplies
    $128,542
    28%
  4. Property, Debt & Other
    $532
    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

    $4,248,528 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $219,261 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,248,528

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75,879
    2%
  3. Supplies
    $70,227
    2%
  4. Property, Debt & Other
    $4,102,422
    97%

Debt Services & Other Uses Spending

$219,261

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $219,261
    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

$4,788,838

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $295,140
    6%
  3. Supplies
    $70,227
    1%
  4. Property, Debt & Other
    $4,102,422
    86%

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
    $160,382
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $160,382
    (100%)
  • Charter School Fund
    $2,166,483
    Learning Environment
    $1,468,365
    (68%)
    Operations
    $456,786
    (21%)
    Construction, Debt, Refinancing & Other
    $241,331
    (11%)
  • Building Fund
    $4,178,301
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,178,301
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $48,300
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $48,300
    (100%)

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