Financial Transparency Compare District
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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You may compare up to four schools, districts, or BOCES. Use the search to add new comparisons.
Harrison 2
1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905
12,301
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
29
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$16,209
Breakdown
School Level Spending Per Student
$11,690
72.1%
School Share Of Central Spending Per Student
$4,519
27.9%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$1,621
State/Local Spending Per Student
$14,588

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $148,074,388
    74%
  2. Operations
    Operations
    $51,315,870
    26%
Total
$199,390,259
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$58,853,868
Total Spending
$258,244,126
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $65,851,469
    26%
  2. State
    State
    $161,368,141
    65%
  3. Federal
    Federal
    $21,310,241
    9%
Total
$248,529,852
Other Funding Total
Other
$-2,840,474
Total Funding
$245,689,378
Harrison 2
1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905
12,301
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
29
Schools in District
Total Spending Per Student
$16,209
Breakdown
School Level Spending Per Student
$11,690
72.1%
School Share Of Central Spending Per Student
$4,519
27.9%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$1,621
State/Local Spending Per Student
$14,588

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $148,074,388
    74%
  2. Operations
    Operations
    $51,315,870
    26%
Total
$199,390,259
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$58,853,868
Total Spending
$258,244,126

Spending Areas

  • Salaries & Benefits
    59%
  • Services
    14%
  • Supplies
    6%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$12,038
$ Per Student
State Average
$12,540
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      2%

  • Instructional

    $88,056,424

    $7,158
    $ Per Student

  • Activities & Athletics

    $10,117,596

    $823
    $ Per Student

  • Student Support

    $16,968,987

    $1,379
    $ Per Student

  • Staff Support

    $14,807,382

    $1,204
    $ Per Student

  • School Administration

    $15,548,541

    $1,264
    $ Per Student

  • District Administration

    $2,575,459

    $209
    $ Per Student
Learning Environment Spending
$148,074,388

Spending Areas

  • Salaries & Benefits
    85%
  • Services
    11%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$4,172
$ Per Student
$4,305
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $6,216,317

    $505
    $ Per Student

  • Transportation

    $5,375,319

    $437
    $ Per Student

  • Operations & Maintenance

    $22,245,546

    $1,808
    $ Per Student

  • Other Support

    $17,478,689

    $1,421
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$51,315,870

Spending Areas

  • Salaries & Benefits
    51%
  • Services
    32%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      69%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      29%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      1%

  • Construction Facilities Acquisitions and Construction Services

    $40,744,995

  • Debt Services & Other Uses

    $17,222,076

  • Community Services

    $256,718

  • Adult Education

    $630,079
Construction, Debt, Refinancing & Other Spending
$58,853,868

Spending Areas

  • Salaries & Benefits
    1%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    91%
Harrison 2
1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905
12,301
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
29
Schools in District

Breakdown by Type

  1. Local
    $65,851,469
    26%
  2. State
    $161,368,141
    65%
  3. Federal
    $21,310,241
    9%
Total
$248,529,852
Other Funding
Other
$-2,840,474
Total Funding
$245,689,378
LocalLocal
$1,695,142
Gifts, Grants & Donations
Local Sources
$65,851,469
StateState
State Sources
$161,368,141
FederalFederal
Federal Sources
$21,310,241
OtherOther
Other Sources
$-2,840,474

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