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Historical Data

Legacy Elementary School (0060)

7701 EAGLE BOULEVARD
FREDERICK, CO 80504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
442 Students Served	434 Students Served	446 Students Served	456 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $16,810 Breakdown School Level Spending Per Student $9,686 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $14,707 Breakdown School Level Spending Per Student $8,161 0.0% School Share Of Central Spending Per Student $6,546 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,708,674 87% Operations $572,466 13%	Breakdown by Type Learning Environment $3,174,054 90% Operations $367,927 10%	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%
Total $4,281,141	Total $3,541,982	Total $3,357,445	Total $3,090,337
Construction, Debt, Refinancing & Other $13,311	Construction, Debt, Refinancing & Other $6,636	Construction, Debt, Refinancing & Other $4,427	Construction, Debt, Refinancing & Other $2,392
Total Spending $4,294,452	Total Spending $3,548,617	Total Spending $3,361,871	Total Spending $3,092,729
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$8,391 $ Per Student	$7,313 $ Per Student	$6,765 $ Per Student	$6,262 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,986,269 $6,756 $ Per Student Activities & Athletics $11,947 $27 $ Per Student Student Support $217,429 $492 $ Per Student Staff Support $797 $2 $ Per Student School Administration $492,233 $1,114 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,603,475 $5,999 $ Per Student Activities & Athletics $12,839 $30 $ Per Student Student Support $176,368 $406 $ Per Student Staff Support $1,245 $3 $ Per Student School Administration $380,126 $876 $ 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 $2,524,140 $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
Learning Environment Spending $3,708,674	Learning Environment Spending $3,174,054	Learning Environment Spending $3,017,247	Learning Environment Spending $2,855,618
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,295 $ Per Student	$848 $ Per Student	$763 $ Per Student	$515 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 42% Food Services $189,004 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,759 $323 $ Per Student Other Support $0 $0 $ Per Student Enterprise $240,704 $545 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 26% Food Services $129,552 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,341 $328 $ Per Student Other Support $0 $0 $ Per Student Enterprise $96,035 $221 $ 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
Operations Spending $572,466	Operations Spending $367,927	Operations Spending $340,197	Operations Spending $234,720
Spending Areas Salaries & Benefits 56% Services 9% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 12% Supplies 40% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 62% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,241 Community Services $5,070 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 81% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,385 Community Services $1,251 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $13,311	Construction, Debt, Refinancing & Other Spending $6,636	Construction, Debt, Refinancing & Other Spending $4,427	Construction, Debt, Refinancing & Other Spending $2,392
Spending Areas Salaries & Benefits 15% Services 0% Supplies 23% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 16% Property, Debt & Other 81%	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%

Historical DataHistorical Data

Legacy Elementary School (0060)

Instructional

$2,986,269

Activities & Athletics

$11,947

Student Support

$217,429

Staff Support

$797

School Administration

$492,233

District Administration

$0

Instructional

$2,603,475

Activities & Athletics

$12,839

Student Support

$176,368

Staff Support

$1,245

School Administration

$380,126

District Administration

$0

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

Food Services

$189,004

Transportation

$0

Operations & Maintenance

$142,759

Other Support

$0

Enterprise

$240,704

Food Services

$129,552

Transportation

$0

Operations & Maintenance

$142,341

Other Support

$0

Enterprise

$96,035

Food Services

$142,517

Transportation

$0

Operations & Maintenance

$137,204

Other Support

$0

Enterprise

$60,476

Historical Data