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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	2018-2019
3 Students Served	3 Students Served	8 Students Served	11 Students Served
43 Schools in District	46 Schools in District	44 Schools in District	43 Schools in District
Charter School Institute	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%	Total Spending Per Student $399,921 Breakdown School Level Spending Per Student $76,819 0.0% School Share Of Central Spending Per Student $323,102 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	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $842,202 100% Operations $2,813 0%
Total $912,050	Total $855,975	Total $881,978	Total $845,015
Construction, Debt, Refinancing & Other $675	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $220	Construction, Debt, Refinancing & Other $1,631
Total Spending $912,725	Total Spending $855,975	Total Spending $882,198	Total Spending $846,646
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 1% Property, Debt & Other 4%
Learning Environment
$273,247 $ Per Student	$266,844 $ Per Student	$105,116 $ Per Student	$76,564 $ 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	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $838,228 $76,203 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,974 $361 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $819,742	Learning Environment Spending $800,533	Learning Environment Spending $840,927	Learning Environment Spending $842,202
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 0% Property, Debt & Other 3%
Operations
$30,769 $ Per Student	$18,481 $ Per Student	$5,131 $ Per Student	$256 $ 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	Breakdown by Type Food Services 81% Transportation 0% Operations & Maintenance 0% Other Support 19% Enterprise 0% Food Services $2,270 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $544 $49 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $92,308	Operations Spending $55,442	Operations Spending $41,050	Operations Spending $2,813
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%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 81% 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	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 $1,631 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	Construction, Debt, Refinancing & Other Spending $1,631
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%	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

Instructional

$838,228

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$3,974

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

Historical Data