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Historical Data

Early Learning Center at New Legacy Charter School (3513)

2091 NORTH DAYTON STREET
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2 Students Served	8 Students Served	3 Students Served	3 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $588,100 Breakdown School Level Spending Per Student $588,100 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $97,080 Breakdown School Level Spending Per Student $97,080 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $304,016 Breakdown School Level Spending Per Student $304,016 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $285,325 Breakdown School Level Spending Per Student $285,325 100.0% School Share Of Central Spending Per Student N/A
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 $890,300 76% Operations $285,901 24%	Breakdown by Type Learning Environment $573,154 74% Operations $203,482 26%	Breakdown by Type Learning Environment $819,742 90% Operations $92,308 10%	Breakdown by Type Learning Environment $800,533 94% Operations $55,442 6%
Total $1,176,201	Total $776,636	Total $912,050	Total $855,975
Construction, Debt, Refinancing & Other $311	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $675	Construction, Debt, Refinancing & Other $0
Total Spending $1,176,512	Total Spending $776,636	Total Spending $912,725	Total Spending $855,975
Spending Areas Salaries & Benefits 74% Services 25% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 27% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 73% Services 24% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 0% Property, Debt & Other 1%
Learning Environment
$445,150 $ Per Student	$71,644 $ Per Student	$273,247 $ Per Student	$266,844 $ Per Student
Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 8% District Administration 0% Instructional $814,480 $407,240 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $900 $450 $ Per Student Staff Support $4,853 $2,426 $ Per Student School Administration $70,068 $35,034 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 94% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 5% District Administration 0% Instructional $541,342 $67,668 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $719 $90 $ Per Student Staff Support $0 $0 $ Per Student School Administration $31,093 $3,887 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $723,339 $241,113 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $569 $190 $ Per Student Staff Support $494 $165 $ Per Student School Administration $95,340 $31,780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $800,533 $266,844 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $890,300	Learning Environment Spending $573,154	Learning Environment Spending $819,742	Learning Environment Spending $800,533
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 17% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 0% Property, Debt & Other 1%
Operations
$142,951 $ Per Student	$25,435 $ Per Student	$30,769 $ Per Student	$18,481 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,240 $1,120 $ Per Student Operations & Maintenance $282,352 $141,176 $ Per Student Other Support $1,309 $655 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 8% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,383 $23,298 $ Per Student Other Support $17,099 $2,137 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 83% Other Support 17% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $76,191 $25,397 $ Per Student Other Support $16,116 $5,372 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $54,000 $18,000 $ Per Student Other Support $1,442 $481 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $285,901	Operations Spending $203,482	Operations Spending $92,308	Operations Spending $55,442
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $311 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $675 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $311	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $675	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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 0%

Historical DataHistorical Data

Early Learning Center at New Legacy Charter School (3513)

Instructional

$814,480

Activities & Athletics

$0

Student Support

$900

Staff Support

$4,853

School Administration

$70,068

District Administration

$0

Instructional

$541,342

Activities & Athletics

$0

Student Support

$719

Staff Support

$0

School Administration

$31,093

District Administration

$0

Instructional

$723,339

Activities & Athletics

$0

Student Support

$569

Staff Support

$494

School Administration

$95,340

District Administration

$0

Instructional

$800,533

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$2,240

Operations & Maintenance

$282,352

Other Support

$1,309

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$186,383

Other Support

$17,099

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$76,191

Other Support

$16,116

Enterprise

$0

Historical Data