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Historical Data

North Routt Community Charter School (6363)

26990 EAGLE LANE
CLARK, CO 80428

Spending

2022-2023	2021-2022	2020-2021	2019-2020
88 Students Served	114 Students Served	109 Students Served	99 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2
Total Spending Per Student $20,715 Breakdown School Level Spending Per Student $20,715 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,887 Breakdown School Level Spending Per Student $16,887 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,043 Breakdown School Level Spending Per Student $14,043 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,684 Breakdown School Level Spending Per Student $13,684 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,463,141 80% Operations $359,769 20%	Breakdown by Type Learning Environment $1,468,365 76% Operations $456,786 24%	Breakdown by Type Learning Environment $1,185,224 77% Operations $345,530 23%	Breakdown by Type Learning Environment $1,148,748 85% Operations $206,001 15%
Total $1,822,910	Total $1,925,152	Total $1,530,754	Total $1,354,749
Construction, Debt, Refinancing & Other $768,887	Construction, Debt, Refinancing & Other $4,628,314	Construction, Debt, Refinancing & Other $997,700	Construction, Debt, Refinancing & Other $310,200
Total Spending $2,591,796	Total Spending $6,553,466	Total Spending $2,528,454	Total Spending $1,664,949
Spending Areas Salaries & Benefits 54% Services 19% Supplies 15% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 22% Services 8% Supplies 5% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 48% Services 22% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 60% Services 28% Supplies 7% Property, Debt & Other 5%
Learning Environment
$16,627 $ Per Student	$12,880 $ Per Student	$10,874 $ Per Student	$11,604 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 12% District Administration 1% Instructional $1,140,462 $12,960 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $124,529 $1,415 $ Per Student Staff Support $13,520 $154 $ Per Student School Administration $172,439 $1,960 $ Per Student District Administration $12,192 $139 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 18% District Administration 1% Instructional $1,074,515 $9,426 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $86,654 $760 $ Per Student Staff Support $30,253 $265 $ Per Student School Administration $264,975 $2,324 $ Per Student District Administration $11,968 $105 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 13% District Administration 0% Instructional $905,886 $8,311 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $85,743 $787 $ Per Student Staff Support $41,978 $385 $ Per Student School Administration $148,503 $1,362 $ Per Student District Administration $3,114 $29 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 14% District Administration 3% Instructional $921,087 $9,304 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $23,548 $238 $ Per Student Staff Support $14,222 $144 $ Per Student School Administration $156,257 $1,578 $ Per Student District Administration $33,633 $340 $ Per Student
Learning Environment Spending $1,463,141	Learning Environment Spending $1,468,365	Learning Environment Spending $1,185,224	Learning Environment Spending $1,148,748
Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 20% Supplies 4% Property, Debt & Other 0%
Operations
$4,088 $ Per Student	$4,007 $ Per Student	$3,170 $ Per Student	$2,081 $ Per Student
Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 57% Other Support 36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $27,881 $317 $ Per Student Operations & Maintenance $203,881 $2,317 $ Per Student Other Support $128,007 $1,455 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 62% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $50,992 $447 $ Per Student Operations & Maintenance $284,643 $2,497 $ Per Student Other Support $121,151 $1,063 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 61% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,132 $38 $ Per Student Operations & Maintenance $209,928 $1,926 $ Per Student Other Support $131,470 $1,206 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 62% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,134 $52 $ Per Student Operations & Maintenance $128,026 $1,293 $ Per Student Other Support $72,841 $736 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $359,769	Operations Spending $456,786	Operations Spending $345,530	Operations Spending $206,001
Spending Areas Salaries & Benefits 42% Services 22% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 18% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 16% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 23% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $519,334 Debt Services & Other Uses $249,553 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,248,528 Debt Services & Other Uses $219,261 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $894,844 Debt Services & Other Uses $102,856 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,801 Debt Services & Other Uses $93,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $768,887	Construction, Debt, Refinancing & Other Spending $4,788,838	Construction, Debt, Refinancing & Other Spending $997,700	Construction, Debt, Refinancing & Other Spending $310,200
Spending Areas Salaries & Benefits 0% Services 32% Supplies 26% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 4% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 14% Property, Debt & Other 26%

Historical DataHistorical Data

North Routt Community Charter School (6363)

Instructional

$1,140,462

Activities & Athletics

$0

Student Support

$124,529

Staff Support

$13,520

School Administration

$172,439

District Administration

$12,192

Instructional

$1,074,515

Activities & Athletics

$0

Student Support

$86,654

Staff Support

$30,253

School Administration

$264,975

District Administration

$11,968

Instructional

$905,886

Activities & Athletics

$0

Student Support

$85,743

Staff Support

$41,978

School Administration

$148,503

District Administration

$3,114

Instructional

$921,087

Activities & Athletics

$0

Student Support

$23,548

Staff Support

$14,222

School Administration

$156,257

District Administration

$33,633

Food Services

$0

Transportation

$27,881

Operations & Maintenance

$203,881

Other Support

$128,007

Enterprise

$0

Food Services

$0

Transportation

$50,992

Operations & Maintenance

$284,643

Other Support

$121,151

Enterprise

$0

Food Services

$0

Transportation

$4,132

Operations & Maintenance

$209,928

Other Support

$131,470

Enterprise

$0

Historical Data