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Historical Data

New Legacy Charter School (6266)

2091 NORTH DAYTON STREET
AURORA, CO 80010

Spending

2022-2023	2021-2022	2020-2021	2019-2020
101 Students Served	84 Students Served	91 Students Served	98 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $19,084 Breakdown School Level Spending Per Student $19,084 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $1,306,117 70% Operations $564,052 30%
Total $2,420,600	Total $1,985,945	Total $1,688,480	Total $1,870,169
Construction, Debt, Refinancing & Other $91,751	Construction, Debt, Refinancing & Other $165,044	Construction, Debt, Refinancing & Other $6,244,183	Construction, Debt, Refinancing & Other $139,464
Total Spending $2,512,351	Total Spending $2,150,989	Total Spending $7,932,663	Total Spending $2,009,633
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%	Spending Areas Salaries & Benefits 55% Services 41% Supplies 4% Property, Debt & Other 1%
Learning Environment
$19,334 $ Per Student	$18,542 $ Per Student	$14,093 $ Per Student	$13,328 $ 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	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 16% Staff Support 7% School Administration 23% District Administration 0% Instructional $705,917 $7,203 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $212,485 $2,168 $ Per Student Staff Support $86,116 $879 $ Per Student School Administration $300,399 $3,065 $ Per Student District Administration $1,200 $12 $ Per Student
Learning Environment Spending $1,952,699	Learning Environment Spending $1,557,515	Learning Environment Spending $1,282,421	Learning Environment Spending $1,306,117
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%	Spending Areas Salaries & Benefits 78% Services 19% Supplies 2% Property, Debt & Other 0%
Operations
$4,633 $ Per Student	$5,100 $ Per Student	$4,462 $ Per Student	$5,756 $ 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	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 75% Other Support 24% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,572 $57 $ Per Student Operations & Maintenance $423,896 $4,325 $ Per Student Other Support $134,584 $1,373 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $467,901	Operations Spending $428,430	Operations Spending $406,059	Operations Spending $564,052
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%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 17% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,425 Debt Services & Other Uses $23,354 Community Services $59,256 Adult Education $0
Construction, Debt, Refinancing & Other Spending $91,751	Construction, Debt, Refinancing & Other Spending $165,044	Construction, Debt, Refinancing & Other Spending $6,244,183	Construction, Debt, Refinancing & Other Spending $139,464
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%	Spending Areas Salaries & Benefits 42% Services 17% Supplies 0% Property, Debt & Other 13%

Historical DataHistorical Data

New Legacy Charter School (6266)

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

Instructional

$705,917

Activities & Athletics

$0

Student Support

$212,485

Staff Support

$86,116

School Administration

$300,399

District Administration

$1,200

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

Food Services

$1,755

Transportation

$6,026

Operations & Maintenance

$215,824

Other Support

$182,455

Enterprise

$0

Historical Data