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Historical Data

Legacy Peak Elementary School (6247)

8701 WOLF VALLEY DRIVE
COLORADO SPRINGS, CO 80920

Spending

2022-2023	2021-2022	2020-2021	2019-2020
641 Students Served	621 Students Served	565 Students Served	558 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $10,820 Breakdown School Level Spending Per Student $6,903 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $9,748 Breakdown School Level Spending Per Student $6,327 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,370 Breakdown School Level Spending Per Student $6,062 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $9,439 Breakdown School Level Spending Per Student $6,411 0.0% School Share Of Central Spending Per Student $3,028 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 $3,988,125 90% Operations $436,992 10%	Breakdown by Type Learning Environment $3,499,156 89% Operations $430,066 11%	Breakdown by Type Learning Environment $3,061,515 89% Operations $363,820 11%	Breakdown by Type Learning Environment $3,218,425 90% Operations $359,125 10%
Total $4,425,117	Total $3,929,222	Total $3,425,335	Total $3,577,549
Construction, Debt, Refinancing & Other $68,300	Construction, Debt, Refinancing & Other $14,480	Construction, Debt, Refinancing & Other $22,655	Construction, Debt, Refinancing & Other $309,014
Total Spending $4,493,416	Total Spending $3,943,702	Total Spending $3,447,990	Total Spending $3,886,563
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 10% Property, Debt & Other 7%
Learning Environment
$6,222 $ Per Student	$5,635 $ Per Student	$5,419 $ Per Student	$5,768 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,242,377 $5,058 $ Per Student Activities & Athletics $115,493 $180 $ Per Student Student Support $122,341 $191 $ Per Student Staff Support $22,570 $35 $ Per Student School Administration $485,343 $757 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,862,772 $4,610 $ Per Student Activities & Athletics $90,299 $145 $ Per Student Student Support $68,274 $110 $ Per Student Staff Support $20,356 $33 $ Per Student School Administration $457,456 $737 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,507,721 $4,438 $ Per Student Activities & Athletics $57,573 $102 $ Per Student Student Support $91,933 $163 $ Per Student Staff Support $4,975 $9 $ Per Student School Administration $399,312 $707 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,598,590 $4,657 $ Per Student Activities & Athletics $91,404 $164 $ Per Student Student Support $87,049 $156 $ Per Student Staff Support $40,209 $72 $ Per Student School Administration $401,173 $719 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,988,125	Learning Environment Spending $3,499,156	Learning Environment Spending $3,061,515	Learning Environment Spending $3,218,425
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$682 $ Per Student	$693 $ Per Student	$644 $ Per Student	$644 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $11,403 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $425,589 $664 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $10,845 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,220 $675 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $10,756 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,064 $625 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $15,716 $28 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $343,408 $615 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $436,992	Operations Spending $430,066	Operations Spending $363,820	Operations Spending $359,125
Spending Areas Salaries & Benefits 62% Services 11% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,124 Debt Services & Other Uses $12,175 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,300 Debt Services & Other Uses $6,180 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,719 Debt Services & Other Uses $4,936 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $302,310 Debt Services & Other Uses $6,705 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $68,300	Construction, Debt, Refinancing & Other Spending $14,480	Construction, Debt, Refinancing & Other Spending $22,655	Construction, Debt, Refinancing & Other Spending $309,014
Spending Areas Salaries & Benefits 0% Services 70% Supplies 5% 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 8% Supplies 4% Property, Debt & Other 88%

Historical DataHistorical Data

Legacy Peak Elementary School (6247)

Instructional

$3,242,377

Activities & Athletics

$115,493

Student Support

$122,341

Staff Support

$22,570

School Administration

$485,343

District Administration

$0

Instructional

$2,862,772

Activities & Athletics

$90,299

Student Support

$68,274

Staff Support

$20,356

School Administration

$457,456

District Administration

$0

Instructional

$2,507,721

Activities & Athletics

$57,573

Student Support

$91,933

Staff Support

$4,975

School Administration

$399,312

District Administration

$0

Instructional

$2,598,590

Activities & Athletics

$91,404

Student Support

$87,049

Staff Support

$40,209

School Administration

$401,173

District Administration

$0

Food Services

$11,403

Transportation

$0

Operations & Maintenance

$425,589

Other Support

$0

Enterprise

$0

Food Services

$10,845

Transportation

$0

Operations & Maintenance

$419,220

Other Support

$0

Enterprise

$0

Food Services

$10,756

Transportation

$0

Operations & Maintenance

$353,064

Other Support

$0

Enterprise

$0

Historical Data