Home

Back

Historical Data

New Legacy Charter School (6266)

2091 NORTH DAYTON STREET
AURORA, CO 80010

Spending

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

96 Students Served	96 Students Served	101 Students Served	84 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 $31,382 Breakdown School Level Spending Per Student $31,382 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $1,673	Federal Spending Per Student $2,242	Federal Spending Per Student $2,802	Federal Spending Per Student $2,690
State/Local Spending Per Student $29,709	State/Local Spending Per Student $25,891	State/Local Spending Per Student $21,164	State/Local Spending Per Student $20,952
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 $2,333,221 77% Operations $679,404 23%	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%
Total $3,012,625	Total $2,700,761	Total $2,420,600	Total $1,985,945
Construction, Debt, Refinancing & Other $115,524	Construction, Debt, Refinancing & Other $137,013	Construction, Debt, Refinancing & Other $91,751	Construction, Debt, Refinancing & Other $165,044
Total Spending $3,128,149	Total Spending $2,837,773	Total Spending $2,512,351	Total Spending $2,150,989
Spending Areas Salaries & Benefits 64% Services 20% Supplies 4% Property, Debt & Other 12%	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%
Learning Environment
$24,304 $ Per Student	$21,347 $ Per Student	$19,334 $ Per Student	$18,542 $ Per Student
Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 21% Staff Support 6% School Administration 25% District Administration 0% Instructional $1,110,401 $11,567 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $494,209 $5,148 $ Per Student Staff Support $141,878 $1,478 $ Per Student School Administration $585,699 $6,101 $ Per Student District Administration $1,034 $11 $ 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
Learning Environment Spending $2,333,221	Learning Environment Spending $2,049,320	Learning Environment Spending $1,952,699	Learning Environment Spending $1,557,515
Spending Areas Salaries & Benefits 85% Services 10% Supplies 3% Property, Debt & Other 2%	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%
Operations
$7,077 $ Per Student	$6,786 $ Per Student	$4,633 $ Per Student	$5,100 $ Per Student
Breakdown by Type Food Services 1% Transportation 9% Operations & Maintenance 57% Other Support 33% Enterprise 0% Food Services $6,226 $65 $ Per Student Transportation $61,810 $644 $ Per Student Operations & Maintenance $384,177 $4,002 $ Per Student Other Support $227,191 $2,367 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $679,404	Operations Spending $651,440	Operations Spending $467,901	Operations Spending $428,430
Spending Areas Salaries & Benefits 2% Services 89% Supplies 9% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 227% Debt Services & Other Uses -128% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $262,784 Debt Services & Other Uses $-147,490 Community Services $230 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $115,524	Construction, Debt, Refinancing & Other Spending $137,013	Construction, Debt, Refinancing & Other Spending $91,751	Construction, Debt, Refinancing & Other Spending $165,044
Spending Areas Salaries & Benefits 0% Services -196% Supplies 0% Property, Debt & Other 296%	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%

Historical DataHistorical Data

New Legacy Charter School (6266)

Instructional

$1,110,401

Activities & Athletics

$0

Student Support

$494,209

Staff Support

$141,878

School Administration

$585,699

District Administration

$1,034

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

Food Services

$6,226

Transportation

$61,810

Operations & Maintenance

$384,177

Other Support

$227,191

Enterprise

$0

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

Historical Data