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Historical Data

Legacy Academy (2572)

1975 LEGACY CIRCLE
ELIZABETH, CO 80107

Spending

2022-2023	2021-2022	2020-2021	2019-2020
510 Students Served	499 Students Served	441 Students Served	465 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	8 Schools in District
Elizabeth School District	Elizabeth School District	Elizabeth School District	Elizabeth School District
Total Spending Per Student $9,750 Breakdown School Level Spending Per Student $9,750 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,272 Breakdown School Level Spending Per Student $9,272 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,422 Breakdown School Level Spending Per Student $7,422 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,618 Breakdown School Level Spending Per Student $9,618 100.0% School Share Of Central Spending Per Student N/A
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 $3,559,433 72% Operations $1,413,287 28%	Breakdown by Type Learning Environment $3,151,877 68% Operations $1,474,892 32%	Breakdown by Type Learning Environment $2,677,760 82% Operations $595,524 18%	Breakdown by Type Learning Environment $2,659,531 59% Operations $1,812,851 41%
Total $4,972,721	Total $4,626,769	Total $3,273,284	Total $4,472,382
Construction, Debt, Refinancing & Other $95,277	Construction, Debt, Refinancing & Other $389,440	Construction, Debt, Refinancing & Other $1,578,181	Construction, Debt, Refinancing & Other $38,453
Total Spending $5,067,998	Total Spending $5,016,209	Total Spending $4,851,466	Total Spending $4,510,835
Spending Areas Salaries & Benefits 67% Services 13% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 59% Services 15% Supplies 5% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 50% Services 13% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 56% Services 26% Supplies 3% Property, Debt & Other 15%
Learning Environment
$6,979 $ Per Student	$6,316 $ Per Student	$6,072 $ Per Student	$5,719 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 10% District Administration 1% Instructional $2,762,638 $5,417 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $359,266 $704 $ Per Student Staff Support $33,404 $65 $ Per Student School Administration $355,413 $697 $ Per Student District Administration $48,713 $96 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 11% District Administration 1% Instructional $2,443,425 $4,897 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $309,108 $619 $ Per Student Staff Support $23,578 $47 $ Per Student School Administration $358,748 $719 $ Per Student District Administration $17,018 $34 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 11% District Administration 1% Instructional $2,153,057 $4,882 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $202,195 $458 $ Per Student Staff Support $22,711 $51 $ Per Student School Administration $282,403 $640 $ Per Student District Administration $17,394 $39 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 13% Staff Support 0% School Administration 13% District Administration 1% Instructional $1,933,364 $4,158 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $336,531 $724 $ Per Student Staff Support $8,387 $18 $ Per Student School Administration $358,065 $770 $ Per Student District Administration $23,184 $50 $ Per Student
Learning Environment Spending $3,559,433	Learning Environment Spending $3,151,877	Learning Environment Spending $2,677,760	Learning Environment Spending $2,659,531
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%
Operations
$2,771 $ Per Student	$2,956 $ Per Student	$1,350 $ Per Student	$3,899 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 67% Other Support 30% Enterprise 3% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $941,659 $1,846 $ Per Student Other Support $428,954 $841 $ Per Student Enterprise $42,674 $84 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 27% Enterprise 2% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,052,768 $2,110 $ Per Student Other Support $392,303 $786 $ Per Student Enterprise $29,821 $60 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 43% Other Support 54% Enterprise 4% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,416 $575 $ Per Student Other Support $320,277 $726 $ Per Student Enterprise $21,831 $50 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 64% Other Support 34% Enterprise 2% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,169,070 $2,514 $ Per Student Other Support $616,340 $1,325 $ Per Student Enterprise $27,441 $59 $ Per Student
Operations Spending $1,413,287	Operations Spending $1,474,892	Operations Spending $595,524	Operations Spending $1,812,851
Spending Areas Salaries & Benefits 18% Services 76% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 80% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 49% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 82% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,776 Debt Services & Other Uses $-500 Community Services $0 Adult Education $0	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 $389,440 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $944,394 Debt Services & Other Uses $633,787 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 642% Debt Services & Other Uses -542% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $246,864 Debt Services & Other Uses $-208,411 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $95,277	Construction, Debt, Refinancing & Other Spending $389,440	Construction, Debt, Refinancing & Other Spending $1,578,181	Construction, Debt, Refinancing & Other Spending $38,453
Spending Areas Salaries & Benefits 0% Services -666% Supplies 0% Property, Debt & Other 766%	Spending Areas Salaries & Benefits 0% Services -163% Supplies 0% Property, Debt & Other 263%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services -1,648% Supplies 0% Property, Debt & Other 1,748%

Historical DataHistorical Data

Legacy Academy (2572)

Instructional

$2,762,638

Activities & Athletics

$0

Student Support

$359,266

Staff Support

$33,404

School Administration

$355,413

District Administration

$48,713

Instructional

$2,443,425

Activities & Athletics

$0

Student Support

$309,108

Staff Support

$23,578

School Administration

$358,748

District Administration

$17,018

Instructional

$2,153,057

Activities & Athletics

$0

Student Support

$202,195

Staff Support

$22,711

School Administration

$282,403

District Administration

$17,394

Instructional

$1,933,364

Activities & Athletics

$0

Student Support

$336,531

Staff Support

$8,387

School Administration

$358,065

District Administration

$23,184

Food Services

$0

Transportation

$0

Operations & Maintenance

$941,659

Other Support

$428,954

Enterprise

$42,674

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,052,768

Other Support

$392,303

Enterprise

$29,821

Food Services

$0

Transportation

$0

Operations & Maintenance

$253,416

Other Support

$320,277

Enterprise

$21,831

Historical Data