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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left North Routt Community Charter School
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Students Info
88
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

    $1,463,141 (80%)
  2. Operations Total

    Operations

    $359,769 (20%)
$1,822,910

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$980,987

Total

Total Spending

$2,803,896

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,390,238
    50%
  2. Services
    $496,805
     18%
  3. Supplies
    $375,956
     13%
  4. Property, Debt & Other
    $328,796
     12%

Salaries & Benefits

  1. Administrators
    $128,358
     9%
  2. Professional - Instructional
    $1,035,469
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $73,863
     5%
  5. Office / Administrative Support
    $127,177
     9%
  6. Crafts, Trades, and Services
    $25,372
     2%
  7. Total Salaries & Benefits
    $1,390,238
     

    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

    $1,140,462 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $124,529 (9%)
  4. Staff Support Total

    Staff Support

    $13,520 (1%)
  5. School Administration Total

    School Administration

    $172,439 (12%)
  6. District Administration Total

    District Administration

    $12,192 (1%)

Instructional Spending

$1,140,462

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,960

$ Per Student

  1. Salaries & Benefits
    $1,017,548
     89%
  2. Services
    $92,684
     8%
  3. Supplies
    $25,600
     2%
  4. Property, Debt & Other
    $4,631
     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

$124,529

View Student Support Breakdown

Student Support Spending Per Student
$1,415

$ Per Student

  1. Salaries & Benefits
    $91,784
    74%
  2. Services
    $29,135
    23%
  3. Supplies
    $3,610
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$13,520

View Staff Support Breakdown

Staff Support Spending Per Student
$154

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,520
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$172,439

View School Administration Breakdown

School Administration Spending Per Student
$1,960

$ Per Student

  1. Salaries & Benefits
    $128,358
    74%
  2. Services
    $25,551
    15%
  3. Supplies
    $18,530
    11%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$12,192

View District Administration Breakdown

District Administration Spending Per Student
$139

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,192
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,463,141

  1. Salaries & Benefits
    $1,237,689
    85%
  2. Services
    $173,081
    12%
  3. Supplies
    $47,739
    3%
  4. Property, Debt & Other
    $4,631
    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

    $27,881 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $203,881 (57%)
  4. Other Support Total

    Other Support

    $128,007 (36%)
  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

$27,881

View Trasportation Breakdown

Transportation Spending Per Student
$317

$ Per Student

  1. Salaries & Benefits
    $20,891
    75%
  2. Services
    $783
    3%
  3. Supplies
    $6,207
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$203,881

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,317

$ Per Student

  1. Salaries & Benefits
    $4,482
    2%
  2. Services
    $77,343
    38%
  3. Supplies
    $122,056
    60%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$128,007

View Other Support Breakdown

Other Support spending per student
$1,455

$ Per Student

  1. Salaries & Benefits
    $127,177
    99%
  2. Services
    $0
    0%
  3. Supplies
    $830
    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

$359,769

  1. Salaries & Benefits
    $152,549
    42%
  2. Services
    $78,126
    22%
  3. Supplies
    $129,094
    36%
  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

    $519,334 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $249,553 (21%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$519,334

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $357
    0%
  3. Supplies
    $199,124
    38%
  4. Property, Debt & Other
    $319,853
    62%

Debt Services & Other Uses Spending

$249,553

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $245,240
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,313
    2%

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

$1,193,087

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $245,598
    21%
  3. Supplies
    $199,124
    17%
  4. Property, Debt & Other
    $324,166
    27%

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
    $206,815
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $206,815
    (100%)
  • Charter School Fund
    $2,238,446
    Learning Environment
    $1,463,141
    (65%)
    Operations
    $359,769
    (16%)
    Construction, Debt, Refinancing & Other
    $415,536
    (19%)
  • Building Fund
    $320,210
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $320,210
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $38,425
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $38,425
    (100%)

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