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Historical Data

Legacy Point Elementary School (5045)

12736 SOUTH RED ROSA CIRCLE
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
515 Students Served	416 Students Served	353 Students Served	294 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $15,991 Breakdown School Level Spending Per Student $10,362 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $4,285,423 80% Operations $1,051,356 20%	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%
Total $5,336,778	Total $4,085,070	Total $3,209,643	Total $3,162,041
Construction, Debt, Refinancing & Other $212,199	Construction, Debt, Refinancing & Other $142,466	Construction, Debt, Refinancing & Other $101,993	Construction, Debt, Refinancing & Other $295,278
Total Spending $5,548,977	Total Spending $4,227,536	Total Spending $3,311,636	Total Spending $3,457,319
Spending Areas Salaries & Benefits 80% Services 12% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$8,321 $ Per Student	$8,409 $ Per Student	$7,777 $ Per Student	$9,360 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,398,608 $6,599 $ Per Student Activities & Athletics $243 $0 $ Per Student Student Support $384,370 $746 $ Per Student Staff Support $99,770 $194 $ Per Student School Administration $402,432 $781 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,285,423	Learning Environment Spending $3,497,987	Learning Environment Spending $2,745,444	Learning Environment Spending $2,751,943
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,041 $ Per Student	$1,411 $ Per Student	$1,315 $ Per Student	$1,395 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 21% Other Support 36% Enterprise 25% Food Services $179,684 $349 $ Per Student Transportation $1,500 $3 $ Per Student Operations & Maintenance $221,112 $429 $ Per Student Other Support $383,051 $744 $ Per Student Enterprise $266,009 $517 $ 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
Operations Spending $1,051,356	Operations Spending $587,084	Operations Spending $464,199	Operations Spending $410,098
Spending Areas Salaries & Benefits 39% Services 43% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $204,035 Debt Services & Other Uses $8,164 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $212,199	Construction, Debt, Refinancing & Other Spending $142,466	Construction, Debt, Refinancing & Other Spending $101,993	Construction, Debt, Refinancing & Other Spending $295,278
Spending Areas Salaries & Benefits 0% Services 74% Supplies 0% Property, Debt & Other 26%	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

$3,398,608

Activities & Athletics

$243

Student Support

$384,370

Staff Support

$99,770

School Administration

$402,432

District Administration

$0

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

Food Services

$179,684

Transportation

$1,500

Operations & Maintenance

$221,112

Other Support

$383,051

Enterprise

$266,009

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

Historical Data