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Historical Data

William Smith High School (8356)

400 AIRPORT BLVD
AURORA, CO 80011

Spending

2023-2024	2022-2023	2021-2022	2020-2021
386 Students Served	380 Students Served	375 Students Served	378 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $18,341 Breakdown School Level Spending Per Student $12,241 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $17,611 Breakdown School Level Spending Per Student $11,583 0.0% School Share Of Central Spending Per Student $6,028 0.0%	Total Spending Per Student $16,191 Breakdown School Level Spending Per Student $9,103 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $14,422 Breakdown School Level Spending Per Student $8,064 0.0% School Share Of Central Spending Per Student $6,358 0.0%
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 $4,519,140 96% Operations $206,208 4%	Breakdown by Type Learning Environment $4,204,579 96% Operations $197,014 4%	Breakdown by Type Learning Environment $3,225,315 94% Operations $188,235 6%	Breakdown by Type Learning Environment $2,888,346 95% Operations $159,971 5%
Total $4,725,349	Total $4,401,593	Total $3,413,550	Total $3,048,318
Construction, Debt, Refinancing & Other $26,732	Construction, Debt, Refinancing & Other $32,581	Construction, Debt, Refinancing & Other $24,187	Construction, Debt, Refinancing & Other $1,327
Total Spending $4,752,081	Total Spending $4,434,174	Total Spending $3,437,737	Total Spending $3,049,645
Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,708 $ Per Student	$11,065 $ Per Student	$8,601 $ Per Student	$7,641 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 14% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,153,441 $8,170 $ Per Student Activities & Athletics $96,717 $251 $ Per Student Student Support $625,130 $1,620 $ Per Student Staff Support $148,807 $386 $ Per Student School Administration $495,045 $1,283 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 4% Student Support 11% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,656,454 $6,991 $ Per Student Activities & Athletics $162,782 $428 $ Per Student Student Support $477,149 $1,256 $ Per Student Staff Support $361,778 $952 $ Per Student School Administration $546,416 $1,438 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 10% Staff Support 8% School Administration 17% District Administration 0% Instructional $1,995,371 $5,321 $ Per Student Activities & Athletics $82,048 $219 $ Per Student Student Support $329,917 $880 $ Per Student Staff Support $273,289 $729 $ Per Student School Administration $544,596 $1,452 $ Per Student District Administration $93 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,085,057 $5,516 $ Per Student Activities & Athletics $70,071 $185 $ Per Student Student Support $196,207 $519 $ Per Student Staff Support $122,254 $323 $ Per Student School Administration $414,758 $1,097 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,519,140	Learning Environment Spending $4,204,579	Learning Environment Spending $3,225,315	Learning Environment Spending $2,888,346
Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$534 $ Per Student	$518 $ Per Student	$502 $ Per Student	$423 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,211 $6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,997 $528 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $2,006 $5 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,008 $513 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $10,094 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,142 $475 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $4,881 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,090 $410 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $206,208	Operations Spending $197,014	Operations Spending $188,235	Operations Spending $159,971
Spending Areas Salaries & Benefits 58% Services 16% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 12% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $26,732 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,477 Debt Services & Other Uses $23,104 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,042 Debt Services & Other Uses $12,144 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,327 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,732	Construction, Debt, Refinancing & Other Spending $32,581	Construction, Debt, Refinancing & Other Spending $24,187	Construction, Debt, Refinancing & Other Spending $1,327
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

William Smith High School (8356)

Instructional

$3,153,441

Activities & Athletics

$96,717

Student Support

$625,130

Staff Support

$148,807

School Administration

$495,045

District Administration

$0

Instructional

$2,656,454

Activities & Athletics

$162,782

Student Support

$477,149

Staff Support

$361,778

School Administration

$546,416

District Administration

$0

Instructional

$1,995,371

Activities & Athletics

$82,048

Student Support

$329,917

Staff Support

$273,289

School Administration

$544,596

District Administration

$93

Instructional

$2,085,057

Activities & Athletics

$70,071

Student Support

$196,207

Staff Support

$122,254

School Administration

$414,758

District Administration

$0

Food Services

$2,211

Transportation

$0

Operations & Maintenance

$203,997

Other Support

$0

Enterprise

$0

Food Services

$2,006

Transportation

$0

Operations & Maintenance

$195,008

Other Support

$0

Enterprise

$0

Food Services

$10,094

Transportation

$0

Operations & Maintenance

$178,142

Other Support

$0

Enterprise

$0

Historical Data