Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left New Legacy Charter School
pending Historical Data circle-contrast Compare
Students Info
96
Students Served
Serves High School Grades Charter

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

    $2,333,221 (77%)
  2. Operations Total

    Operations

    $679,404 (23%)
$3,012,625

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$115,524

Total

Total Spending

$3,128,149

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,987,809
    64%
  2. Services
    $611,940
     20%
  3. Supplies
    $139,144
     4%
  4. Property, Debt & Other
    $389,256
     12%

Salaries & Benefits

  1. Administrators
    $319,873
     16%
  2. Professional - Instructional
    $753,473
     38%
  3. Professional - Other
    $574,663
     29%
  4. Paraprofessionals
    $287,185
     14%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $52,615
     3%
  7. Total Salaries & Benefits
    $1,987,809
     

    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

    $1,110,401 (48%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $494,209 (21%)
  4. Staff Support Total

    Staff Support

    $141,878 (6%)
  5. School Administration Total

    School Administration

    $585,699 (25%)
  6. District Administration Total

    District Administration

    $1,034 (0%)

Instructional Spending

$1,110,401

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,567

$ Per Student

  1. Salaries & Benefits
    $1,040,659
     94%
  2. Services
    $48,158
     4%
  3. Supplies
    $21,584
     2%
  4. Property, Debt & Other
    $0
     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

$494,209

View Student Support Breakdown

Student Support Spending Per Student
$5,148

$ Per Student

  1. Salaries & Benefits
    $389,124
    79%
  2. Services
    $38,328
    8%
  3. Supplies
    $25,663
    5%
  4. Property, Debt & Other
    $41,094
    8%

Staff Support Spending

$141,878

View Staff Support Breakdown

Staff Support Spending Per Student
$1,478

$ Per Student

  1. Salaries & Benefits
    $115,964
    82%
  2. Services
    $24,525
    17%
  3. Supplies
    $1,389
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$585,699

View School Administration Breakdown

School Administration Spending Per Student
$6,101

$ Per Student

  1. Salaries & Benefits
    $429,539
    73%
  2. Services
    $120,606
    21%
  3. Supplies
    $30,174
    5%
  4. Property, Debt & Other
    $5,380
    1%

District Administration Spending

$1,034

View District Administration Breakdown

District Administration Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,034
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,333,221

  1. Salaries & Benefits
    $1,975,285
    85%
  2. Services
    $232,651
    10%
  3. Supplies
    $78,810
    3%
  4. Property, Debt & Other
    $46,474
    2%

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

    $6,226 (1%)
  2. Transportation Total

    Transportation

    $61,810 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $384,177 (57%)
  4. Other Support Total

    Other Support

    $227,191 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,226

View Food Services Breakdown

Food Services Spending Per Student
$65

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,226
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$61,810

View Trasportation Breakdown

Transportation Spending Per Student
$644

$ Per Student

  1. Salaries & Benefits
    $12,524
    20%
  2. Services
    $43,270
    70%
  3. Supplies
    $6,016
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$384,177

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,002

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $336,310
    88%
  3. Supplies
    $47,862
    12%
  4. Property, Debt & Other
    $5
    0%

Other Support Spending

$227,191

View Other Support Breakdown

Other Support spending per student
$2,367

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $226,324
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $867
    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

$679,404

  1. Salaries & Benefits
    $12,524
    2%
  2. Services
    $605,904
    89%
  3. Supplies
    $60,103
    9%
  4. Property, Debt & Other
    $873
    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

    $262,784 (227%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-147,490 (-128%)
  3. Community Services

    Community Services

    $230 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$262,784

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $217,351
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,433
    17%

Debt Services & Other Uses Spending

$-147,490

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-443,966
    301%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $296,476
    -201%

Community Services Spending

$230

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $230
    100%
  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

$115,524

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-226,615
    -196%
  3. Supplies
    $230
    0%
  4. Property, Debt & Other
    $341,909
    296%

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

  • Charter School Fund
    $2,978,038
    Learning Environment
    $2,292,127
    (77%)
    Operations
    $609,894
    (20%)
    Construction, Debt, Refinancing & Other
    $76,016
    (3%)
  • Special Revenue Fund - Other (optional)
    $150,112
    Learning Environment
    $41,094
    (27%)
    Operations
    $69,510
    (46%)
    Construction, Debt, Refinancing & Other
    $39,508
    (26%)

Powered by The Colorado Department of Education