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Historical Data

Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
11,177 Students Served	11,543 Students Served	11,735 Students Served
27 Schools in District	27 Schools in District	27 Schools in District
Spending
Total Spending Per Student $16,601	Total Spending Per Student $15,259	Total Spending Per Student $14,369
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $95,383,622 72% Operations $37,403,747 28%
Total $142,148,876	Total $137,515,118	Total $132,787,369
Construction, Debt, Refinancing & Other $66,209,639	Construction, Debt, Refinancing & Other $55,691,551	Construction, Debt, Refinancing & Other $24,616,643
Total Spending $208,358,515	Total Spending $193,206,669	Total Spending $157,404,012
Funding
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%	Breakdown by Type Local $39,933,988 28% State $92,210,693 64% Federal $12,946,243 9%
Total $164,847,012	Total $161,068,827	Total $145,090,924
Other $-0	Other $2,505,342	Other $116,430,889
Total Funding $164,847,012	Total Funding $163,574,169	Total Funding $261,521,813

2020-2021	2019-2020	2018-2019
11,177 Students Served	11,543 Students Served	11,735 Students Served
27 Schools in District	27 Schools in District	27 Schools in District
Total Spending Per Student $16,601 Breakdown School Level Spending Per Student $11,906 71.7% School Share Of Central Spending Per Student $4,695 28.3%	Total Spending Per Student $15,259 Breakdown School Level Spending Per Student $11,405 74.7% School Share Of Central Spending Per Student $3,854 25.3%	Total Spending Per Student $14,369 Breakdown School Level Spending Per Student $10,668 74.2% School Share Of Central Spending Per Student $3,701 25.8%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $95,383,622 72% Operations $37,403,747 28%
Total $142,148,876	Total $137,515,118	Total $132,787,369
Construction, Debt, Refinancing & Other $66,209,639	Construction, Debt, Refinancing & Other $55,691,551	Construction, Debt, Refinancing & Other $24,616,643
Total Spending $208,358,515	Total Spending $193,206,669	Total Spending $157,404,012
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%	Spending Areas Salaries & Benefits 61% Services 18% Supplies 8% Property, Debt & Other 14%
Learning Environment
$8,990 $ Per Student	$8,654 $ Per Student	$8,128 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 8% Staff Support 8% School Administration 13% District Administration 2% Instructional $64,172,502 $5,468 $ Per Student Activities & Athletics $2,555,734 $218 $ Per Student Student Support $7,500,551 $639 $ Per Student Staff Support $7,157,286 $610 $ Per Student School Administration $12,184,186 $1,038 $ Per Student District Administration $1,813,364 $155 $ Per Student
Learning Environment Spending $100,486,278	Learning Environment Spending $99,896,658	Learning Environment Spending $95,383,622
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%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 5% Property, Debt & Other 2%
Operations
$3,728 $ Per Student	$3,259 $ Per Student	$3,187 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 12% Transportation 9% Operations & Maintenance 33% Other Support 46% Enterprise 0% Food Services $4,506,688 $384 $ Per Student Transportation $3,546,518 $302 $ Per Student Operations & Maintenance $12,228,281 $1,042 $ Per Student Other Support $17,122,260 $1,459 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $41,662,598	Operations Spending $37,618,460	Operations Spending $37,403,747
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%	Spending Areas Salaries & Benefits 39% Services 41% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,192,918 Debt Services & Other Uses $8,334,393 Community Services $89,332 Adult Education $0
Construction, Debt, Refinancing & Other Spending $66,209,639	Construction, Debt, Refinancing & Other Spending $55,691,551	Construction, Debt, Refinancing & Other Spending $24,616,643
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%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%

2020-2021	2019-2020	2018-2019
11,177 Students Served	11,543 Students Served	11,735 Students Served
27 Schools in District	27 Schools in District	27 Schools in District
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%	Breakdown by Type Local $39,933,988 28% State $92,210,693 64% Federal $12,946,243 9%
Total $164,847,012	Total $161,068,827	Total $145,090,924
Other $-0	Other $2,505,342	Other $116,430,889
Total Funding $164,847,012	Total Funding $163,574,169	Total Funding $261,521,813
Local
$1,737,686 Gifts, Grants & Donations	$1,850,826 Gifts, Grants & Donations	$1,513,690 Gifts, Grants & Donations
Local Sources $44,383,168	Local Sources $43,861,905	Local Sources $39,933,988
State
State Sources $95,901,668	State Sources $101,609,246	State Sources $92,210,693
Federal
Federal Sources $24,562,176	Federal Sources $15,597,676	Federal Sources $12,946,243
Other
Other Sources $-0	Other Sources $2,505,342	Other Sources $116,430,889

pendingHistorical Data

Harrison 2 (0980)

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

Instructional

$64,172,502

Activities & Athletics

$2,555,734

Student Support

$7,500,551

Staff Support

$7,157,286

School Administration

$12,184,186

District Administration

$1,813,364

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

Food Services

$4,506,688

Transportation

$3,546,518

Operations & Maintenance

$12,228,281

Other Support

$17,122,260

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$49,289,272

Debt Services & Other Uses

$16,860,668

Community Services

$59,699

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$39,686,731

Debt Services & Other Uses

$15,916,571

Historical Data