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Historical Data

Early Learning Center at New Legacy Charter School (3513)

2091 NORTH DAYTON STREET
AURORA, CO 80010

Spending

2024-2025	2023-2024	2022-2023	2021-2022

8 Students Served	2 Students Served	8 Students Served	3 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $121,361 Breakdown School Level Spending Per Student $121,361 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $878	Federal Spending Per Student $11,480	Federal Spending Per Student $7,250	Federal Spending Per Student $45,201
State/Local Spending Per Student $120,483	State/Local Spending Per Student $576,620	State/Local Spending Per Student $89,830	State/Local Spending Per Student $258,815
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $852,350 88% Operations $118,536 12%	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%
Total $970,886	Total $1,176,201	Total $776,636	Total $912,050
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $311	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $675
Total Spending $970,886	Total Spending $1,176,512	Total Spending $776,636	Total Spending $912,725
Spending Areas Salaries & Benefits 86% Services 13% Supplies 2% Property, Debt & Other 0%	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%
Learning Environment
$106,544 $ Per Student	$445,150 $ Per Student	$71,644 $ Per Student	$273,247 $ Per Student
Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $846,557 $105,820 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,294 $287 $ Per Student Staff Support $3,394 $424 $ Per Student School Administration $105 $13 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $852,350	Learning Environment Spending $890,300	Learning Environment Spending $573,154	Learning Environment Spending $819,742
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$14,817 $ Per Student	$142,951 $ Per Student	$25,435 $ Per Student	$30,769 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $118,279 $14,785 $ Per Student Other Support $257 $32 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $118,536	Operations Spending $285,901	Operations Spending $203,482	Operations Spending $92,308
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 99% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 10% 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 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 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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $311	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $675
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 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%

Historical DataHistorical Data

Early Learning Center at New Legacy Charter School (3513)

Instructional

$846,557

Activities & Athletics

$0

Student Support

$2,294

Staff Support

$3,394

School Administration

$105

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$118,279

Other Support

$257

Enterprise

$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

Historical Data