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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Legacy Point Elementary School (5045)

12736 SOUTH RED ROSA CIRCLE
PARKER, CO 80134

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
416
Students Served
353
Students Served
294
Students Served
358
Students Served
90
Schools in District
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $3,497,987
    86%
  2. Operations
    Operations
    $587,084
    14%
  1. Learning Environment
    Learning Environment
    $2,745,444
    86%
  2. Operations
    Operations
    $464,199
    14%
  1. Learning Environment
    Learning Environment
    $2,751,943
    87%
  2. Operations
    Operations
    $410,098
    13%
  1. Learning Environment
    Learning Environment
    $2,840,795
    88%
  2. Operations
    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
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    80%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$8,409
$ Per Student
$7,777
$ Per Student
$9,360
$ Per Student
$7,935
$ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $2,948,396

    $7,087
    $ Per Student
  • $3,123

    $8
    $ Per Student
  • $224,691

    $540
    $ Per Student
  • $67,478

    $162
    $ Per Student
  • $254,299

    $611
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,316,343

    $6,562
    $ Per Student
  • $0

    $0
    $ Per Student
  • $178,834

    $507
    $ Per Student
  • $7,213

    $20
    $ Per Student
  • $243,055

    $689
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,261,490

    $7,692
    $ Per Student
  • $801

    $3
    $ Per Student
  • $207,830

    $707
    $ Per Student
  • $60,843

    $207
    $ Per Student
  • $220,978

    $752
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,264,377

    $6,325
    $ Per Student
  • $1,656

    $5
    $ Per Student
  • $231,955

    $648
    $ Per Student
  • $18,541

    $52
    $ Per Student
  • $324,266

    $906
    $ Per Student
  • $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
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,411
$ Per Student
$1,315
$ Per Student
$1,395
$ Per Student
$1,108
$ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      43%
  • $111,827

    $269
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,321

    $486
    $ Per Student
  • $21,276

    $51
    $ Per Student
  • $251,660

    $605
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      40%
  • $118,794

    $337
    $ Per Student
  • $0

    $0
    $ Per Student
  • $157,776

    $447
    $ Per Student
  • $0

    $0
    $ Per Student
  • $187,628

    $532
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      38%
  • $94,536

    $322
    $ Per Student
  • $0

    $0
    $ Per Student
  • $159,048

    $541
    $ Per Student
  • $611

    $2
    $ Per Student
  • $155,903

    $530
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      43%
  • $72,731

    $203
    $ Per Student
  • $0

    $0
    $ Per Student
  • $152,383

    $426
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171,705

    $480
    $ Per Student
Operations Spending
$587,084
Operations Spending
$464,199
Operations Spending
$410,098
Operations Spending
$396,818
  • Salaries & Benefits
    58%
  • Services
    16%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    10%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    9%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    11%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $132,242

  • $10,225

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $91,685

  • $10,307

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $278,912

  • $16,366

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $564,807

  • $16,716

  • $54

  • $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
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%