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Historical Data

New Legacy Charter School (6266)

2091 NORTH DAYTON STREET
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
96 Students Served	101 Students Served	84 Students Served	91 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 $28,133 Breakdown School Level Spending Per Student $28,133 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $23,966 Breakdown School Level Spending Per Student $23,966 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $23,642 Breakdown School Level Spending Per Student $23,642 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,554 Breakdown School Level Spending Per Student $18,554 100.0% 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 $2,049,320 76% Operations $651,440 24%	Breakdown by Type Learning Environment $1,952,699 81% Operations $467,901 19%	Breakdown by Type Learning Environment $1,557,515 78% Operations $428,430 22%	Breakdown by Type Learning Environment $1,282,421 76% Operations $406,059 24%
Total $2,700,761	Total $2,420,600	Total $1,985,945	Total $1,688,480
Construction, Debt, Refinancing & Other $137,013	Construction, Debt, Refinancing & Other $91,751	Construction, Debt, Refinancing & Other $165,044	Construction, Debt, Refinancing & Other $6,244,183
Total Spending $2,837,773	Total Spending $2,512,351	Total Spending $2,150,989	Total Spending $7,932,663
Spending Areas Salaries & Benefits 59% Services 21% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 64% Services 18% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 4% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 13% Services 13% Supplies 1% Property, Debt & Other 72%
Learning Environment
$21,347 $ Per Student	$19,334 $ Per Student	$18,542 $ Per Student	$14,093 $ Per Student
Breakdown by Type Instructional 42% Activities & Athletics 0% Student Support 29% Staff Support 7% School Administration 22% District Administration 0% Instructional $855,844 $8,915 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $594,587 $6,194 $ Per Student Staff Support $145,539 $1,516 $ Per Student School Administration $452,782 $4,716 $ Per Student District Administration $567 $6 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 15% Staff Support 2% School Administration 26% District Administration 0% Instructional $1,121,269 $11,102 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $292,866 $2,900 $ Per Student Staff Support $38,092 $377 $ Per Student School Administration $499,389 $4,944 $ Per Student District Administration $1,084 $11 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 16% Staff Support 5% School Administration 18% District Administration 0% Instructional $938,887 $11,177 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $254,072 $3,025 $ Per Student Staff Support $77,711 $925 $ Per Student School Administration $285,832 $3,403 $ Per Student District Administration $1,014 $12 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 11% Staff Support 11% School Administration 26% District Administration 0% Instructional $662,265 $7,278 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $144,531 $1,588 $ Per Student Staff Support $142,895 $1,570 $ Per Student School Administration $331,708 $3,645 $ Per Student District Administration $1,021 $11 $ Per Student
Learning Environment Spending $2,049,320	Learning Environment Spending $1,952,699	Learning Environment Spending $1,557,515	Learning Environment Spending $1,282,421
Spending Areas Salaries & Benefits 82% Services 11% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 14% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 4% Property, Debt & Other 0%
Operations
$6,786 $ Per Student	$4,633 $ Per Student	$5,100 $ Per Student	$4,462 $ Per Student
Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 52% Other Support 41% Enterprise 0% Food Services $1,298 $14 $ Per Student Transportation $40,660 $424 $ Per Student Operations & Maintenance $340,190 $3,544 $ Per Student Other Support $269,292 $2,805 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 50% Other Support 44% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $25,307 $251 $ Per Student Operations & Maintenance $234,687 $2,324 $ Per Student Other Support $207,907 $2,058 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 48% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,383 $136 $ Per Student Operations & Maintenance $207,280 $2,468 $ Per Student Other Support $209,767 $2,497 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 53% Other Support 45% Enterprise 0% Food Services $1,755 $19 $ Per Student Transportation $6,026 $66 $ Per Student Operations & Maintenance $215,824 $2,372 $ Per Student Other Support $182,455 $2,005 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $651,440	Operations Spending $467,901	Operations Spending $428,430	Operations Spending $406,059
Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 93% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 212% Debt Services & Other Uses -112% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $290,021 Debt Services & Other Uses $-153,064 Community Services $56 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 256% Debt Services & Other Uses -156% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $234,955 Debt Services & Other Uses $-143,338 Community Services $135 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 133% Debt Services & Other Uses -33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $219,455 Debt Services & Other Uses $-54,891 Community Services $480 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,554,402 Debt Services & Other Uses $678,509 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $137,013	Construction, Debt, Refinancing & Other Spending $91,751	Construction, Debt, Refinancing & Other Spending $165,044	Construction, Debt, Refinancing & Other Spending $6,244,183
Spending Areas Salaries & Benefits 0% Services -167% Supplies 0% Property, Debt & Other 267%	Spending Areas Salaries & Benefits 0% Services -246% Supplies 0% Property, Debt & Other 346%	Spending Areas Salaries & Benefits 0% Services -111% Supplies 0% Property, Debt & Other 210%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

New Legacy Charter School (6266)

Instructional

$855,844

Activities & Athletics

$0

Student Support

$594,587

Staff Support

$145,539

School Administration

$452,782

District Administration

$567

Instructional

$1,121,269

Activities & Athletics

$0

Student Support

$292,866

Staff Support

$38,092

School Administration

$499,389

District Administration

$1,084

Instructional

$938,887

Activities & Athletics

$0

Student Support

$254,072

Staff Support

$77,711

School Administration

$285,832

District Administration

$1,014

Instructional

$662,265

Activities & Athletics

$0

Student Support

$144,531

Staff Support

$142,895

School Administration

$331,708

District Administration

$1,021

Food Services

$1,298

Transportation

$40,660

Operations & Maintenance

$340,190

Other Support

$269,292

Enterprise

$0

Food Services

$0

Transportation

$25,307

Operations & Maintenance

$234,687

Other Support

$207,907

Enterprise

$0

Food Services

$0

Transportation

$11,383

Operations & Maintenance

$207,280

Other Support

$209,767

Enterprise

$0

Historical Data