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Historical Data

Legacy Elementary School (0060)

7701 EAGLE BOULEVARD
FREDERICK, CO 80504

Spending

2021-2022	2020-2021	2019-2020
446 Students Served	456 Students Served	528 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $13,173 Breakdown School Level Spending Per Student $7,528 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,952 Breakdown School Level Spending Per Student $6,777 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $11,320 Breakdown School Level Spending Per Student $6,538 0.0% School Share Of Central Spending Per Student $4,782 0.0%
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 $3,017,247 90% Operations $340,197 10%	Breakdown by Type Learning Environment $2,855,618 92% Operations $234,720 8%	Breakdown by Type Learning Environment $3,066,351 89% Operations $385,355 11%
Total $3,357,445	Total $3,090,337	Total $3,451,706
Construction, Debt, Refinancing & Other $4,427	Construction, Debt, Refinancing & Other $2,392	Construction, Debt, Refinancing & Other $35,232
Total Spending $3,361,871	Total Spending $3,092,729	Total Spending $3,486,937
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$6,765 $ Per Student	$6,262 $ Per Student	$5,807 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,524,140 $5,660 $ Per Student Activities & Athletics $6,245 $14 $ Per Student Student Support $133,293 $299 $ Per Student Staff Support $510 $1 $ Per Student School Administration $353,060 $792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,387,639 $5,236 $ Per Student Activities & Athletics $8,670 $19 $ Per Student Student Support $126,499 $277 $ Per Student Staff Support $375 $1 $ Per Student School Administration $332,434 $729 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,604,490 $4,933 $ Per Student Activities & Athletics $4,399 $8 $ Per Student Student Support $123,926 $235 $ Per Student Staff Support $2,371 $4 $ Per Student School Administration $331,166 $627 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,017,247	Learning Environment Spending $2,855,618	Learning Environment Spending $3,066,351
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$763 $ Per Student	$515 $ Per Student	$730 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 18% Food Services $142,517 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $137,204 $308 $ Per Student Other Support $0 $0 $ Per Student Enterprise $60,476 $136 $ Per Student	Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 45% Food Services $-1,715 $-4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,671 $287 $ Per Student Other Support $0 $0 $ Per Student Enterprise $105,763 $232 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 38% Food Services $104,049 $197 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,352 $254 $ Per Student Other Support $0 $0 $ Per Student Enterprise $146,955 $278 $ Per Student
Operations Spending $340,197	Operations Spending $234,720	Operations Spending $385,355
Spending Areas Salaries & Benefits 39% Services 14% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 20% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 17% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 87% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,864 Community Services $563 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,392 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 19% Community Services 81% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,783 Community Services $28,448 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,427	Construction, Debt, Refinancing & Other Spending $2,392	Construction, Debt, Refinancing & Other Spending $35,232
Spending Areas Salaries & Benefits 0% Services 0% Supplies 13% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 45% Services 20% Supplies 16% Property, Debt & Other 19%

Historical DataHistorical Data

Legacy Elementary School (0060)

Instructional

$2,524,140

Activities & Athletics

$6,245

Student Support

$133,293

Staff Support

$510

School Administration

$353,060

District Administration

$0

Instructional

$2,387,639

Activities & Athletics

$8,670

Student Support

$126,499

Staff Support

$375

School Administration

$332,434

District Administration

$0

Instructional

$2,604,490

Activities & Athletics

$4,399

Student Support

$123,926

Staff Support

$2,371

School Administration

$331,166

District Administration

$0

Food Services

$142,517

Transportation

$0

Operations & Maintenance

$137,204

Other Support

$0

Enterprise

$60,476

Food Services

$-1,715

Transportation

$0

Operations & Maintenance

$130,671

Other Support

$0

Enterprise

$105,763

Food Services

$104,049

Transportation

$0

Operations & Maintenance

$134,352

Other Support

$0

Enterprise

$146,955

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,864

Community Services

$563

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,392

Historical Data