Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left William Smith High School
pending Historical Data circle-contrast Compare
Students Info
375
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

    $3,225,315 (94%)
  2. Operations Total

    Operations

    $188,235 (6%)
$3,413,550

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$24,187

Total

Total Spending

$3,437,737

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,130,582
    91%
  2. Services
    $105,993
     3%
  3. Supplies
    $171,648
     5%
  4. Property, Debt & Other
    $29,514
     1%

Salaries & Benefits

  1. Administrators
    $300,272
     10%
  2. Professional - Instructional
    $2,323,384
     74%
  3. Professional - Other
    $176,202
     6%
  4. Paraprofessionals
    $82,142
     3%
  5. Office / Administrative Support
    $140,407
     4%
  6. Crafts, Trades, and Services
    $108,175
     3%
  7. Total Salaries & Benefits
    $3,130,582
     

    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

    $1,995,371 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $82,048 (3%)
  3. Student Support Total

    Student Support

    $329,917 (10%)
  4. Staff Support Total

    Staff Support

    $273,289 (8%)
  5. School Administration Total

    School Administration

    $544,596 (17%)
  6. District Administration Total

    District Administration

    $93 (0%)

Instructional Spending

$1,995,371

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,321

$ Per Student

  1. Salaries & Benefits
    $1,953,146
     98%
  2. Services
    $29,996
     2%
  3. Supplies
    $19,166
     1%
  4. Property, Debt & Other
    $-6,936
     0%

Activities & Athletics Spending

$82,048

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$219

$ Per Student

  1. Salaries & Benefits
    $58,386
    71%
  2. Services
    $4,964
    6%
  3. Supplies
    $15,498
    19%
  4. Property, Debt & Other
    $3,200
    4%

Student Support Spending

$329,917

View Student Support Breakdown

Student Support Spending Per Student
$880

$ Per Student

  1. Salaries & Benefits
    $329,145
    100%
  2. Services
    $629
    0%
  3. Supplies
    $143
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$273,289

View Staff Support Breakdown

Staff Support Spending Per Student
$729

$ Per Student

  1. Salaries & Benefits
    $240,958
    88%
  2. Services
    $25,295
    9%
  3. Supplies
    $5,536
    2%
  4. Property, Debt & Other
    $1,500
    1%

School Administration Spending

$544,596

View School Administration Breakdown

School Administration Spending Per Student
$1,452

$ Per Student

  1. Salaries & Benefits
    $440,679
    81%
  2. Services
    $23,615
    4%
  3. Supplies
    $72,740
    13%
  4. Property, Debt & Other
    $7,563
    1%

District Administration Spending

$93

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $93
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,225,315

  1. Salaries & Benefits
    $3,022,406
    94%
  2. Services
    $84,498
    3%
  3. Supplies
    $113,082
    4%
  4. Property, Debt & Other
    $5,327
    0%

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

    $10,094 (5%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $178,142 (95%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,094

View Food Services Breakdown

Food Services Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,818
    18%
  3. Supplies
    $8,276
    82%
  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

$178,142

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$475

$ Per Student

  1. Salaries & Benefits
    $108,175
    61%
  2. Services
    $19,677
    11%
  3. Supplies
    $50,289
    28%
  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

$188,235

  1. Salaries & Benefits
    $108,175
    57%
  2. Services
    $21,495
    11%
  3. Supplies
    $58,565
    31%
  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

    $12,042 (50%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,144 (50%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,042

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,042
    100%

Debt Services & Other Uses Spending

$12,144

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,144
    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

$24,187

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $24,187
    100%

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

  • General Fund
    $3,135,607
    Learning Environment
    $2,941,881
    (94%)
    Operations
    $176,358
    (6%)
    Construction, Debt, Refinancing & Other
    $17,368
    (1%)
  • Special Revenue Fund - Other (optional)
    $77,386
    Learning Environment
    $77,386
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $16,913
    Learning Environment
    $0
    (0%)
    Operations
    $10,094
    (60%)
    Construction, Debt, Refinancing & Other
    $6,819
    (40%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $190,434
    Learning Environment
    $188,651
    (99%)
    Operations
    $1,783
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $17,397
    Learning Environment
    $17,397
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education