Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Smoky Hill High School
pending Historical Data circle-contrast Compare
Students Info
2,297
Students Served
Serves High School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $27,046,793 (93%)
  2. Operations Total

    Operations

    $2,092,085 (7%)
$29,138,877

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$424,625

Total

Total Spending

$29,563,503

View Total Spending Breakdown

  1. Salaries & Benefits
    $26,107,694
    88%
  2. Services
    $1,126,712
     4%
  3. Supplies
    $1,663,551
     6%
  4. Property, Debt & Other
    $665,545
     2%

Salaries & Benefits

  1. Administrators
    $851,164
     3%
  2. Professional - Instructional
    $21,603,357
     83%
  3. Professional - Other
    $681,631
     3%
  4. Paraprofessionals
    $755,689
     3%
  5. Office / Administrative Support
    $1,328,704
     5%
  6. Crafts, Trades, and Services
    $887,149
     3%
  7. Total Salaries & Benefits
    $26,107,694
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $19,273,350 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,835,450 (7%)
  3. Student Support Total

    Student Support

    $2,526,411 (9%)
  4. Staff Support Total

    Staff Support

    $1,047,437 (4%)
  5. School Administration Total

    School Administration

    $2,307,278 (9%)
  6. District Administration Total

    District Administration

    $56,868 (0%)

Instructional Spending

$19,273,350

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,391

$ Per Student

  1. Salaries & Benefits
    $18,807,779
     98%
  2. Services
    $98,580
     1%
  3. Supplies
    $338,157
     2%
  4. Property, Debt & Other
    $28,834
     0%

Activities & Athletics Spending

$1,835,450

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$799

$ Per Student

  1. Salaries & Benefits
    $543,086
    30%
  2. Services
    $355,569
    19%
  3. Supplies
    $653,867
    36%
  4. Property, Debt & Other
    $282,927
    15%

Student Support Spending

$2,526,411

View Student Support Breakdown

Student Support Spending Per Student
$1,100

$ Per Student

  1. Salaries & Benefits
    $2,511,263
    99%
  2. Services
    $4,869
    0%
  3. Supplies
    $9,807
    0%
  4. Property, Debt & Other
    $472
    0%

Staff Support Spending

$1,047,437

View Staff Support Breakdown

Staff Support Spending Per Student
$456

$ Per Student

  1. Salaries & Benefits
    $925,663
    88%
  2. Services
    $75,779
    7%
  3. Supplies
    $36,519
    3%
  4. Property, Debt & Other
    $9,476
    1%

School Administration Spending

$2,307,278

View School Administration Breakdown

School Administration Spending Per Student
$1,004

$ Per Student

  1. Salaries & Benefits
    $2,247,036
    97%
  2. Services
    $7,054
    0%
  3. Supplies
    $47,153
    2%
  4. Property, Debt & Other
    $6,036
    0%

District Administration Spending

$56,868

View District Administration Breakdown

District Administration Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $56,868
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$27,046,793

  1. Salaries & Benefits
    $25,091,695
    93%
  2. Services
    $541,852
    2%
  3. Supplies
    $1,085,502
    4%
  4. Property, Debt & Other
    $327,745
    1%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $476,395 (23%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,615,689 (77%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$476,395

View Food Services Breakdown

Food Services Spending Per Student
$207

$ Per Student

  1. Salaries & Benefits
    $299,927
    63%
  2. Services
    $18,839
    4%
  3. Supplies
    $157,630
    33%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,615,689

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$703

$ Per Student

  1. Salaries & Benefits
    $716,073
    44%
  2. Services
    $487,261
    30%
  3. Supplies
    $412,355
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,092,085

  1. Salaries & Benefits
    $1,016,000
    49%
  2. Services
    $506,100
    24%
  3. Supplies
    $569,985
    27%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $380,570 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $44,056 (10%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$380,570

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78,761
    21%
  3. Supplies
    $8,064
    2%
  4. Property, Debt & Other
    $293,745
    77%

Debt Services & Other Uses Spending

$44,056

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $44,056
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$424,625

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78,761
    19%
  3. Supplies
    $8,064
    2%
  4. Property, Debt & Other
    $337,801
    80%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $572,916
    Learning Environment
    $0
    (0%)
    Operations
    $572,916
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $26,731,712
    Learning Environment
    $25,577,459
    (96%)
    Operations
    $1,042,773
    (4%)
    Construction, Debt, Refinancing & Other
    $111,480
    (0%)
  • Food Service Fund
    $476,395
    Learning Environment
    $0
    (0%)
    Operations
    $476,395
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $523,949
    Learning Environment
    $519,429
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,520
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $955,382
    Learning Environment
    $949,905
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,477
    (1%)
  • Building Fund
    $171,405
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $171,405
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $131,743
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $131,743
    (100%)

Powered by The Colorado Department of Education