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Historical Data

Legacy Point Elementary School (5045)

12736 SOUTH RED ROSA CIRCLE
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
416 Students Served	353 Students Served	294 Students Served	358 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 $14,800 Breakdown School Level Spending Per Student $9,820 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,924 Breakdown School Level Spending Per Student $9,092 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $14,819 Breakdown School Level Spending Per Student $10,755 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,091 Breakdown School Level Spending Per Student $9,043 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 $3,497,987 86% Operations $587,084 14%	Breakdown by Type Learning Environment $2,745,444 86% Operations $464,199 14%	Breakdown by Type Learning Environment $2,751,943 87% Operations $410,098 13%	Breakdown by Type Learning Environment $2,840,795 88% Operations $396,818 12%
Total $4,085,070	Total $3,209,643	Total $3,162,041	Total $3,237,613
Construction, Debt, Refinancing & Other $142,466	Construction, Debt, Refinancing & Other $101,993	Construction, Debt, Refinancing & Other $295,278	Construction, Debt, Refinancing & Other $581,577
Total Spending $4,227,536	Total Spending $3,311,636	Total Spending $3,457,319	Total Spending $3,819,190
Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 4% Property, Debt & Other 15%
Learning Environment
$8,409 $ Per Student	$7,777 $ Per Student	$9,360 $ Per Student	$7,935 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,948,396 $7,087 $ Per Student Activities & Athletics $3,123 $8 $ Per Student Student Support $224,691 $540 $ Per Student Staff Support $67,478 $162 $ Per Student School Administration $254,299 $611 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,316,343 $6,562 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $178,834 $507 $ Per Student Staff Support $7,213 $20 $ Per Student School Administration $243,055 $689 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,261,490 $7,692 $ Per Student Activities & Athletics $801 $3 $ Per Student Student Support $207,830 $707 $ Per Student Staff Support $60,843 $207 $ Per Student School Administration $220,978 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,264,377 $6,325 $ Per Student Activities & Athletics $1,656 $5 $ Per Student Student Support $231,955 $648 $ Per Student Staff Support $18,541 $52 $ Per Student School Administration $324,266 $906 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,497,987	Learning Environment Spending $2,745,444	Learning Environment Spending $2,751,943	Learning Environment Spending $2,840,795
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,411 $ Per Student	$1,315 $ Per Student	$1,395 $ Per Student	$1,108 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 34% Other Support 4% Enterprise 43% Food Services $111,827 $269 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,321 $486 $ Per Student Other Support $21,276 $51 $ Per Student Enterprise $251,660 $605 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 40% Food Services $118,794 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,776 $447 $ Per Student Other Support $0 $0 $ Per Student Enterprise $187,628 $532 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 38% Food Services $94,536 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,048 $541 $ Per Student Other Support $611 $2 $ Per Student Enterprise $155,903 $530 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 43% Food Services $72,731 $203 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $152,383 $426 $ Per Student Other Support $0 $0 $ Per Student Enterprise $171,705 $480 $ Per Student
Operations Spending $587,084	Operations Spending $464,199	Operations Spending $410,098	Operations Spending $396,818
Spending Areas Salaries & Benefits 58% Services 16% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 10% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 9% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $132,242 Debt Services & Other Uses $10,225 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,685 Debt Services & Other Uses $10,307 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $278,912 Debt Services & Other Uses $16,366 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $564,807 Debt Services & Other Uses $16,716 Community Services $54 Adult Education $0
Construction, Debt, Refinancing & Other Spending $142,466	Construction, Debt, Refinancing & Other Spending $101,993	Construction, Debt, Refinancing & Other Spending $295,278	Construction, Debt, Refinancing & Other Spending $581,577
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Legacy Point Elementary School (5045)

Instructional

$2,948,396

Activities & Athletics

$3,123

Student Support

$224,691

Staff Support

$67,478

School Administration

$254,299

District Administration

$0

Instructional

$2,316,343

Activities & Athletics

$0

Student Support

$178,834

Staff Support

$7,213

School Administration

$243,055

District Administration

$0

Instructional

$2,261,490

Activities & Athletics

$801

Student Support

$207,830

Staff Support

$60,843

School Administration

$220,978

District Administration

$0

Instructional

$2,264,377

Activities & Athletics

$1,656

Student Support

$231,955

Staff Support

$18,541

School Administration

$324,266

District Administration

$0

Food Services

$111,827

Transportation

$0

Operations & Maintenance

$202,321

Other Support

$21,276

Enterprise

$251,660

Food Services

$118,794

Transportation

$0

Operations & Maintenance

$157,776

Other Support

$0

Enterprise

$187,628

Food Services

$94,536

Transportation

$0

Operations & Maintenance

$159,048

Other Support

$611

Enterprise

$155,903

Historical Data