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Historical Data

Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
13,002 Students Served	11,177 Students Served	11,543 Students Served
31 Schools in District	27 Schools in District	27 Schools in District
Spending
Total Spending Per Student $11,881	Total Spending Per Student $12,718	Total Spending Per Student $11,913
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $114,761,230 74% Operations $39,710,753 26%	Breakdown by Type Learning Environment $100,486,278 71% Operations $41,662,598 29%	Breakdown by Type Learning Environment $99,896,658 73% Operations $37,618,460 27%
Total $154,471,983	Total $142,148,876	Total $137,515,118
Construction, Debt, Refinancing & Other $113,127,680	Construction, Debt, Refinancing & Other $66,209,639	Construction, Debt, Refinancing & Other $55,691,551
Total Spending $267,599,663	Total Spending $208,358,515	Total Spending $193,206,669
Funding
Breakdown by Type Local $46,484,768 24% State $116,879,388 60% Federal $30,100,207 16%	Breakdown by Type Local $44,383,168 27% State $95,901,668 58% Federal $24,562,176 15%	Breakdown by Type Local $43,861,905 27% State $101,609,246 63% Federal $15,597,676 10%
Total $193,464,363	Total $164,847,012	Total $161,068,827
Other $127,530,410	Other $-0	Other $2,505,342
Total Funding $320,994,773	Total Funding $164,847,012	Total Funding $163,574,169

2021-2022	2020-2021	2019-2020
13,002 Students Served	11,177 Students Served	11,543 Students Served
31 Schools in District	27 Schools in District	27 Schools in District
Total Spending Per Student $11,881 Breakdown School Level Spending Per Student $8,558 72.0% School Share Of Central Spending Per Student $3,323 28.0%	Total Spending Per Student $12,718 Breakdown School Level Spending Per Student $8,023 63.1% School Share Of Central Spending Per Student $4,695 36.9%	Total Spending Per Student $11,913 Breakdown School Level Spending Per Student $8,059 67.7% School Share Of Central Spending Per Student $3,854 32.4%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $114,761,230 74% Operations $39,710,753 26%	Breakdown by Type Learning Environment $100,486,278 71% Operations $41,662,598 29%	Breakdown by Type Learning Environment $99,896,658 73% Operations $37,618,460 27%
Total $154,471,983	Total $142,148,876	Total $137,515,118
Construction, Debt, Refinancing & Other $113,127,680	Construction, Debt, Refinancing & Other $66,209,639	Construction, Debt, Refinancing & Other $55,691,551
Total Spending $267,599,663	Total Spending $208,358,515	Total Spending $193,206,669
Spending Areas Salaries & Benefits 45% Services 9% Supplies 5% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 48% Services 14% Supplies 8% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 53% Services 14% Supplies 5% Property, Debt & Other 27%
Learning Environment
$8,826 $ Per Student	$8,990 $ Per Student	$8,654 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 11% District Administration 2% Instructional $77,931,368 $5,994 $ Per Student Activities & Athletics $2,734,104 $210 $ Per Student Student Support $9,800,775 $754 $ Per Student Staff Support $9,596,610 $738 $ Per Student School Administration $12,486,841 $960 $ Per Student District Administration $2,211,532 $170 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 11% District Administration 2% Instructional $69,086,246 $6,181 $ Per Student Activities & Athletics $1,613,940 $144 $ Per Student Student Support $9,104,903 $815 $ Per Student Staff Support $7,932,550 $710 $ Per Student School Administration $10,779,839 $964 $ Per Student District Administration $1,968,800 $176 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 12% District Administration 2% Instructional $66,898,042 $5,796 $ Per Student Activities & Athletics $2,145,934 $186 $ Per Student Student Support $8,584,165 $744 $ Per Student Staff Support $8,149,698 $706 $ Per Student School Administration $12,330,599 $1,068 $ Per Student District Administration $1,788,221 $155 $ Per Student
Learning Environment Spending $114,761,230	Learning Environment Spending $100,486,278	Learning Environment Spending $99,896,658
Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 1%
Operations
$3,054 $ Per Student	$3,728 $ Per Student	$3,259 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 9% Operations & Maintenance 43% Other Support 38% Enterprise 0% Food Services $4,191,606 $322 $ Per Student Transportation $3,520,321 $271 $ Per Student Operations & Maintenance $16,990,361 $1,307 $ Per Student Other Support $15,008,465 $1,154 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 8% Operations & Maintenance 32% Other Support 52% Enterprise 0% Food Services $3,380,582 $302 $ Per Student Transportation $3,193,763 $286 $ Per Student Operations & Maintenance $13,351,828 $1,195 $ Per Student Other Support $21,736,424 $1,945 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 9% Operations & Maintenance 31% Other Support 48% Enterprise 0% Food Services $4,569,985 $396 $ Per Student Transportation $3,503,236 $303 $ Per Student Operations & Maintenance $11,575,098 $1,003 $ Per Student Other Support $17,970,142 $1,557 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $39,710,753	Operations Spending $41,662,598	Operations Spending $37,618,460
Spending Areas Salaries & Benefits 55% Services 25% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 43% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 40% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 46% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,507,102 Debt Services & Other Uses $51,827,192 Community Services $1,689,645 Adult Education $103,741	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,289,272 Debt Services & Other Uses $16,860,668 Community Services $59,699 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,686,731 Debt Services & Other Uses $15,916,571 Community Services $88,249 Adult Education $0
Construction, Debt, Refinancing & Other Spending $113,127,680	Construction, Debt, Refinancing & Other Spending $66,209,639	Construction, Debt, Refinancing & Other Spending $55,691,551
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%

2021-2022	2020-2021	2019-2020
13,002 Students Served	11,177 Students Served	11,543 Students Served
31 Schools in District	27 Schools in District	27 Schools in District
Breakdown by Type Local $46,484,768 24% State $116,879,388 60% Federal $30,100,207 16%	Breakdown by Type Local $44,383,168 27% State $95,901,668 58% Federal $24,562,176 15%	Breakdown by Type Local $43,861,905 27% State $101,609,246 63% Federal $15,597,676 10%
Total $193,464,363	Total $164,847,012	Total $161,068,827
Other $127,530,410	Other $-0	Other $2,505,342
Total Funding $320,994,773	Total Funding $164,847,012	Total Funding $163,574,169
Local
$1,943,168 Gifts, Grants & Donations	$1,737,686 Gifts, Grants & Donations	$1,850,826 Gifts, Grants & Donations
Local Sources $46,484,768	Local Sources $44,383,168	Local Sources $43,861,905
State
State Sources $116,879,388	State Sources $95,901,668	State Sources $101,609,246
Federal
Federal Sources $30,100,207	Federal Sources $24,562,176	Federal Sources $15,597,676
Other
Other Sources $127,530,410	Other Sources $-0	Other Sources $2,505,342

pendingHistorical Data

Harrison 2 (0980)

Instructional

$77,931,368

Activities & Athletics

$2,734,104

Student Support

$9,800,775

Staff Support

$9,596,610

School Administration

$12,486,841

District Administration

$2,211,532

Instructional

$69,086,246

Activities & Athletics

$1,613,940

Student Support

$9,104,903

Staff Support

$7,932,550

School Administration

$10,779,839

District Administration

$1,968,800

Instructional

$66,898,042

Activities & Athletics

$2,145,934

Student Support

$8,584,165

Staff Support

$8,149,698

School Administration

$12,330,599

District Administration

$1,788,221

Food Services

$4,191,606

Transportation

$3,520,321

Operations & Maintenance

$16,990,361

Other Support

$15,008,465

Enterprise

$0

Food Services

$3,380,582

Transportation

$3,193,763

Operations & Maintenance

$13,351,828

Other Support

$21,736,424

Enterprise

$0

Food Services

$4,569,985

Transportation

$3,503,236

Operations & Maintenance

$11,575,098

Other Support

$17,970,142

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$59,507,102

Debt Services & Other Uses

$51,827,192

Community Services

$1,689,645

Adult Education

$103,741

Construction Facilities Acquisitions and Construction Services

$49,289,272

Debt Services & Other Uses

$16,860,668

Historical Data