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Historical Data

Early Learning Center at New Legacy Charter School (3513)

2091 NORTH DAYTON STREET
AURORA, CO 80010

Spending

2021-2022	2020-2021	2019-2020
3 Students Served	3 Students Served	8 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $130,098 Breakdown School Level Spending Per Student $110,247 0.0% School Share Of Central Spending Per Student $19,851 0.0%
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 $819,742 90% Operations $92,308 10%	Breakdown by Type Learning Environment $800,533 94% Operations $55,442 6%	Breakdown by Type Learning Environment $840,927 95% Operations $41,050 5%
Total $912,050	Total $855,975	Total $881,978
Construction, Debt, Refinancing & Other $675	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $220
Total Spending $912,725	Total Spending $855,975	Total Spending $882,198
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%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 1% Property, Debt & Other 1%
Learning Environment
$273,247 $ Per Student	$266,844 $ Per Student	$105,116 $ 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	Breakdown by Type Instructional 98% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 2% District Administration 0% Instructional $825,232 $103,154 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,430 $304 $ Per Student Staff Support $101 $13 $ Per Student School Administration $13,165 $1,646 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $819,742	Learning Environment Spending $800,533	Learning Environment Spending $840,927
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%
Operations
$30,769 $ Per Student	$18,481 $ Per Student	$5,131 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38,944 $4,868 $ Per Student Other Support $2,106 $263 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $92,308	Operations Spending $55,442	Operations Spending $41,050
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%	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 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	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 $220 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $675	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $220
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Early Learning Center at New Legacy Charter School (3513)

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

Instructional

$825,232

Activities & Athletics

$0

Student Support

$2,430

Staff Support

$101

School Administration

$13,165

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$76,191

Other Support

$16,116

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$54,000

Other Support

$1,442

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$38,944

Other Support

$2,106

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$675

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data