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Historical Data

Legend High School (4271)

22219 HILLTOP ROAD
PARKER, CO 80138

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,228 Students Served	2,250 Students Served	2,234 Students Served	2,215 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $13,219 Breakdown School Level Spending Per Student $8,239 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,458 Breakdown School Level Spending Per Student $7,626 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $10,948 Breakdown School Level Spending Per Student $6,884 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,437 Breakdown School Level Spending Per Student $7,389 0.0% School Share Of Central Spending Per Student $4,048 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 $16,758,426 91% Operations $1,598,249 9%	Breakdown by Type Learning Environment $15,699,271 91% Operations $1,460,094 9%	Breakdown by Type Learning Environment $14,100,078 92% Operations $1,279,059 8%	Breakdown by Type Learning Environment $14,929,994 91% Operations $1,438,013 9%
Total $18,356,676	Total $17,159,365	Total $15,379,137	Total $16,368,007
Construction, Debt, Refinancing & Other $359,948	Construction, Debt, Refinancing & Other $1,741,075	Construction, Debt, Refinancing & Other $1,018,930	Construction, Debt, Refinancing & Other $512,272
Total Spending $18,716,624	Total Spending $18,900,440	Total Spending $16,398,067	Total Spending $16,880,279
Spending Areas Salaries & Benefits 81% Services 4% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 11% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 11% Property, Debt & Other 3%
Learning Environment
$7,522 $ Per Student	$6,977 $ Per Student	$6,312 $ Per Student	$6,740 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 12% Student Support 4% Staff Support 4% School Administration 14% District Administration 0% Instructional $11,039,488 $4,955 $ Per Student Activities & Athletics $1,935,581 $869 $ Per Student Student Support $705,561 $317 $ Per Student Staff Support $739,846 $332 $ Per Student School Administration $2,337,950 $1,049 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 11% Student Support 4% Staff Support 5% School Administration 14% District Administration 0% Instructional $10,233,430 $4,548 $ Per Student Activities & Athletics $1,742,236 $774 $ Per Student Student Support $691,940 $308 $ Per Student Staff Support $806,727 $359 $ Per Student School Administration $2,224,938 $989 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 13% District Administration 0% Instructional $10,035,166 $4,492 $ Per Student Activities & Athletics $1,071,314 $480 $ Per Student Student Support $568,008 $254 $ Per Student Staff Support $555,815 $249 $ Per Student School Administration $1,869,775 $837 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 11% Student Support 4% Staff Support 5% School Administration 13% District Administration 0% Instructional $9,906,122 $4,472 $ Per Student Activities & Athletics $1,695,997 $766 $ Per Student Student Support $635,682 $287 $ Per Student Staff Support $701,137 $317 $ Per Student School Administration $1,991,057 $899 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,758,426	Learning Environment Spending $15,699,271	Learning Environment Spending $14,100,078	Learning Environment Spending $14,929,994
Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%
Operations
$717 $ Per Student	$649 $ Per Student	$573 $ Per Student	$649 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 67% Other Support -1% Enterprise 0% Food Services $545,731 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,070,752 $481 $ Per Student Other Support $-18,233 $-8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 63% Other Support 2% Enterprise 0% Food Services $516,057 $229 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $916,373 $407 $ Per Student Other Support $27,665 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $355,865 $159 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $918,657 $411 $ Per Student Other Support $4,537 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $505,707 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $930,709 $420 $ Per Student Other Support $1,597 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,598,249	Operations Spending $1,460,094	Operations Spending $1,279,059	Operations Spending $1,438,013
Spending Areas Salaries & Benefits 49% Services 8% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 7% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 8% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $358,892 Debt Services & Other Uses $1,056 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 2% Construction Facilities Acquisitions and Construction Services $1,715,206 Debt Services & Other Uses $-4,323 Community Services $0 Adult Education $30,193	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 0% Adult Education 5% Construction Facilities Acquisitions and Construction Services $967,196 Debt Services & Other Uses $1,275 Community Services $0 Adult Education $50,459	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 3% Community Services 0% Adult Education 10% Construction Facilities Acquisitions and Construction Services $442,390 Debt Services & Other Uses $16,429 Community Services $0 Adult Education $53,453
Construction, Debt, Refinancing & Other Spending $359,948	Construction, Debt, Refinancing & Other Spending $1,741,075	Construction, Debt, Refinancing & Other Spending $1,018,930	Construction, Debt, Refinancing & Other Spending $512,272
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 10% Services 0% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Legend High School (4271)

Instructional

$11,039,488

Activities & Athletics

$1,935,581

Student Support

$705,561

Staff Support

$739,846

School Administration

$2,337,950

District Administration

$0

Instructional

$10,233,430

Activities & Athletics

$1,742,236

Student Support

$691,940

Staff Support

$806,727

School Administration

$2,224,938

District Administration

$0

Instructional

$10,035,166

Activities & Athletics

$1,071,314

Student Support

$568,008

Staff Support

$555,815

School Administration

$1,869,775

District Administration

$0

Instructional

$9,906,122

Activities & Athletics

$1,695,997

Student Support

$635,682

Staff Support

$701,137

School Administration

$1,991,057

District Administration

$0

Food Services

$545,731

Transportation

$0

Operations & Maintenance

$1,070,752

Other Support

$-18,233

Enterprise

$0

Food Services

$516,057

Transportation

$0

Operations & Maintenance

$916,373

Other Support

$27,665

Enterprise

$0

Food Services

$355,865

Transportation

$0

Operations & Maintenance

$918,657

Other Support

$4,537

Enterprise

$0

Historical Data