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Historical Data

Legacy High School (5043)

2701 WEST 136TH STREET
BROOMFIELD, CO 80020

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,230 Students Served	2,376 Students Served	2,417 Students Served	2,445 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $12,933 Breakdown School Level Spending Per Student $8,616 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $11,637 Breakdown School Level Spending Per Student $8,000 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $11,262 Breakdown School Level Spending Per Student $7,774 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $10,321 Breakdown School Level Spending Per Student $7,341 0.0% School Share Of Central Spending Per Student $2,980 0.0%
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 $17,853,545 93% Operations $1,359,094 7%	Breakdown by Type Learning Environment $17,766,515 93% Operations $1,242,718 7%	Breakdown by Type Learning Environment $17,206,475 92% Operations $1,582,921 8%	Breakdown by Type Learning Environment $16,663,395 93% Operations $1,285,241 7%
Total $19,212,640	Total $19,009,233	Total $18,789,395	Total $17,948,637
Construction, Debt, Refinancing & Other $922,833	Construction, Debt, Refinancing & Other $210,651	Construction, Debt, Refinancing & Other $1,649,294	Construction, Debt, Refinancing & Other $3,923,033
Total Spending $20,135,473	Total Spending $19,219,885	Total Spending $20,438,689	Total Spending $21,871,670
Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 6% Property, Debt & Other 17%
Learning Environment
$8,006 $ Per Student	$7,477 $ Per Student	$7,119 $ Per Student	$6,815 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $13,176,624 $5,909 $ Per Student Activities & Athletics $1,206,420 $541 $ Per Student Student Support $1,236,450 $554 $ Per Student Staff Support $591,896 $265 $ Per Student School Administration $1,642,155 $736 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 7% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $13,258,362 $5,580 $ Per Student Activities & Athletics $1,175,747 $495 $ Per Student Student Support $1,250,533 $526 $ Per Student Staff Support $320,122 $135 $ Per Student School Administration $1,761,751 $741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $13,140,203 $5,437 $ Per Student Activities & Athletics $904,307 $374 $ Per Student Student Support $1,195,679 $495 $ Per Student Staff Support $271,288 $112 $ Per Student School Administration $1,694,997 $701 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 6% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $12,774,583 $5,225 $ Per Student Activities & Athletics $1,035,453 $423 $ Per Student Student Support $1,058,436 $433 $ Per Student Staff Support $279,612 $114 $ Per Student School Administration $1,515,312 $620 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $17,853,545	Learning Environment Spending $17,766,515	Learning Environment Spending $17,206,475	Learning Environment Spending $16,663,395
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$609 $ Per Student	$523 $ Per Student	$655 $ Per Student	$526 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 63% Other Support 13% Enterprise 0% Food Services $332,713 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $851,476 $382 $ Per Student Other Support $174,905 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 58% Other Support 13% Enterprise 0% Food Services $358,895 $151 $ Per Student Transportation $17 $0 $ Per Student Operations & Maintenance $721,185 $304 $ Per Student Other Support $162,622 $68 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 64% Other Support 9% Enterprise 0% Food Services $429,762 $178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,005,627 $416 $ Per Student Other Support $147,532 $61 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 57% Other Support 12% Enterprise 0% Food Services $396,422 $162 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $732,707 $300 $ Per Student Other Support $156,112 $64 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,359,094	Operations Spending $1,242,718	Operations Spending $1,582,921	Operations Spending $1,285,241
Spending Areas Salaries & Benefits 85% Services 1% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 16% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $728,459 Debt Services & Other Uses $145,144 Community Services $49,230 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,607 Debt Services & Other Uses $131,693 Community Services $1,352 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,614,408 Debt Services & Other Uses $34,886 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,771,418 Debt Services & Other Uses $151,616 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $922,833	Construction, Debt, Refinancing & Other Spending $210,651	Construction, Debt, Refinancing & Other Spending $1,649,294	Construction, Debt, Refinancing & Other Spending $3,923,033
Spending Areas Salaries & Benefits 5% Services 7% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 14% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 4% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 4% Property, Debt & Other 93%

Historical DataHistorical Data

Legacy High School (5043)

Instructional

$13,176,624

Activities & Athletics

$1,206,420

Student Support

$1,236,450

Staff Support

$591,896

School Administration

$1,642,155

District Administration

$0

Instructional

$13,258,362

Activities & Athletics

$1,175,747

Student Support

$1,250,533

Staff Support

$320,122

School Administration

$1,761,751

District Administration

$0

Instructional

$13,140,203

Activities & Athletics

$904,307

Student Support

$1,195,679

Staff Support

$271,288

School Administration

$1,694,997

District Administration

$0

Instructional

$12,774,583

Activities & Athletics

$1,035,453

Student Support

$1,058,436

Staff Support

$279,612

School Administration

$1,515,312

District Administration

$0

Food Services

$332,713

Transportation

$0

Operations & Maintenance

$851,476

Other Support

$174,905

Enterprise

$0

Food Services

$358,895

Transportation

$17

Operations & Maintenance

$721,185

Other Support

$162,622

Enterprise

$0

Food Services

$429,762

Transportation

$0

Operations & Maintenance

$1,005,627

Other Support

$147,532

Enterprise

$0

Historical Data