Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $100,486,278
    71%
  2. Operations
    Operations
    $41,662,598
    29%
  1. Learning Environment
    Learning Environment
    $99,896,658
    73%
  2. Operations
    Operations
    $37,618,460
    27%
  1. Learning Environment
    Learning Environment
    $95,383,622
    72%
  2. Operations
    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
  1. Local
    Local
    $44,383,168
    27%
  2. State
    State
    $95,901,668
    58%
  3. Federal
    Federal
    $24,562,176
    15%
  1. Local
    Local
    $43,861,905
    27%
  2. State
    State
    $101,609,246
    63%
  3. Federal
    Federal
    $15,597,676
    10%
  1. Local
    Local
    $39,933,988
    28%
  2. State
    State
    $92,210,693
    64%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $100,486,278
    71%
  2. Operations
    Operations
    $41,662,598
    29%
  1. Learning Environment
    Learning Environment
    $99,896,658
    73%
  2. Operations
    Operations
    $37,618,460
    27%
  1. Learning Environment
    Learning Environment
    $95,383,622
    72%
  2. Operations
    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
  • Salaries & Benefits
    48%
  • Services
    14%
  • Supplies
    8%
  • Property, Debt & Other
    31%
  • Salaries & Benefits
    53%
  • Services
    14%
  • Supplies
    5%
  • Property, Debt & Other
    27%
  • Salaries & Benefits
    61%
  • Services
    18%
  • Supplies
    8%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      2%
  • $69,086,246

    $6,181
    $ Per Student
  • $1,613,940

    $144
    $ Per Student
  • $9,104,903

    $815
    $ Per Student
  • $7,932,550

    $710
    $ Per Student
  • $10,779,839

    $964
    $ Per Student
  • $1,968,800

    $176
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      2%
  • $66,898,042

    $5,796
    $ Per Student
  • $2,145,934

    $186
    $ Per Student
  • $8,584,165

    $744
    $ Per Student
  • $8,149,698

    $706
    $ Per Student
  • $12,330,599

    $1,068
    $ Per Student
  • $1,788,221

    $155
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      2%
  • $64,172,502

    $5,468
    $ Per Student
  • $2,555,734

    $218
    $ Per Student
  • $7,500,551

    $639
    $ Per Student
  • $7,157,286

    $610
    $ Per Student
  • $12,184,186

    $1,038
    $ Per Student
  • $1,813,364

    $155
    $ Per Student
Learning Environment Spending
$100,486,278
Learning Environment Spending
$99,896,658
Learning Environment Spending
$95,383,622
  • Salaries & Benefits
    83%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    2%
OperationsOperations
$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
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      32%
    4. Other Support
      Other Support
      52%
    5. Enterprise
      Enterprise
      0%
  • $3,380,582

    $302
    $ Per Student
  • $3,193,763

    $286
    $ Per Student
  • $13,351,828

    $1,195
    $ Per Student
  • $21,736,424

    $1,945
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      48%
    5. Enterprise
      Enterprise
      0%
  • $4,569,985

    $396
    $ Per Student
  • $3,503,236

    $303
    $ Per Student
  • $11,575,098

    $1,003
    $ Per Student
  • $17,970,142

    $1,557
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      46%
    5. Enterprise
      Enterprise
      0%
  • $4,506,688

    $384
    $ Per Student
  • $3,546,518

    $302
    $ Per Student
  • $12,228,281

    $1,042
    $ Per Student
  • $17,122,260

    $1,459
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$41,662,598
Operations Spending
$37,618,460
Operations Spending
$37,403,747
  • Salaries & Benefits
    40%
  • Services
    43%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    40%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    41%
  • Supplies
    19%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      74%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      25%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $49,289,272

  • $16,860,668

  • $59,699

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      29%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $39,686,731

  • $15,916,571

  • $88,249

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      66%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      34%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $16,192,918

  • $8,334,393

  • $89,332

  • $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
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    93%
  • 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
  1. Local
    $44,383,168
    27%
  2. State
    $95,901,668
    58%
  3. Federal
    $24,562,176
    15%
  1. Local
    $43,861,905
    27%
  2. State
    $101,609,246
    63%
  3. Federal
    $15,597,676
    10%
  1. Local
    $39,933,988
    28%
  2. State
    $92,210,693
    64%
  3. 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
LocalLocal
$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
StateState
State Sources
$95,901,668
State Sources
$101,609,246
State Sources
$92,210,693
FederalFederal
Federal Sources
$24,562,176
Federal Sources
$15,597,676
Federal Sources
$12,946,243
OtherOther
Other Sources
$-0
Other Sources
$2,505,342
Other Sources
$116,430,889