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Historical Data

Legend High School (4271)

22219 HILLTOP ROAD
PARKER, CO 80138

Spending

2021-2022	2020-2021	2019-2020
2,250 Students Served	2,234 Students Served	2,215 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $17,159,365	Total $15,379,137	Total $16,368,007
Construction, Debt, Refinancing & Other $1,741,075	Construction, Debt, Refinancing & Other $1,018,930	Construction, Debt, Refinancing & Other $512,272
Total Spending $18,900,440	Total Spending $16,398,067	Total Spending $16,880,279
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
$6,977 $ Per Student	$6,312 $ Per Student	$6,740 $ 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 $15,699,271	Learning Environment Spending $14,100,078	Learning Environment Spending $14,929,994
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
$649 $ Per Student	$573 $ Per Student	$649 $ 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 $1,460,094	Operations Spending $1,279,059	Operations Spending $1,438,013
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 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 $1,741,075	Construction, Debt, Refinancing & Other Spending $1,018,930	Construction, Debt, Refinancing & Other Spending $512,272
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

$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

$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

Food Services

$505,707

Transportation

$0

Operations & Maintenance

$930,709

Other Support

$1,597

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,715,206

Debt Services & Other Uses

$-4,323

Community Services

$0

Adult Education

$30,193

Construction Facilities Acquisitions and Construction Services

$967,196

Debt Services & Other Uses

$1,275

Historical Data