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Historical Data

Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
12,606 Students Served	13,002 Students Served	11,177 Students Served	11,543 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Spending
Total Spending Per Student $13,915	Total Spending Per Student $11,881	Total Spending Per Student $12,718	Total Spending Per Student $11,913
State Average Total Spending Per Student $14,845	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 $133,992,807 76% Operations $41,417,058 24%	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 $175,409,866	Total $154,471,983	Total $142,148,876	Total $137,515,118
Construction, Debt, Refinancing & Other $82,475,989	Construction, Debt, Refinancing & Other $113,127,680	Construction, Debt, Refinancing & Other $66,209,639	Construction, Debt, Refinancing & Other $55,691,551
Total Spending $257,885,855	Total Spending $267,599,663	Total Spending $208,358,515	Total Spending $193,206,669
Funding
Breakdown by Type Local $53,119,923 25% State $126,413,115 59% Federal $33,189,622 16%	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 $212,722,660	Total $193,464,363	Total $164,847,012	Total $161,068,827
Other $32,534,262	Other $127,530,410	Other $-0	Other $2,505,342
Total Funding $245,256,922	Total Funding $320,994,773	Total Funding $164,847,012	Total Funding $163,574,169

2022-2023	2021-2022	2020-2021	2019-2020
12,606 Students Served	13,002 Students Served	11,177 Students Served	11,543 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Total Spending Per Student $13,915 Breakdown School Level Spending Per Student $9,824 70.6% School Share Of Central Spending Per Student $4,091 29.4%	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 $14,845	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 $133,992,807 76% Operations $41,417,058 24%	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 $175,409,866	Total $154,471,983	Total $142,148,876	Total $137,515,118
Construction, Debt, Refinancing & Other $82,475,989	Construction, Debt, Refinancing & Other $113,127,680	Construction, Debt, Refinancing & Other $66,209,639	Construction, Debt, Refinancing & Other $55,691,551
Total Spending $257,885,855	Total Spending $267,599,663	Total Spending $208,358,515	Total Spending $193,206,669
Spending Areas Salaries & Benefits 52% Services 12% Supplies 6% Property, Debt & Other 29%	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
$10,629 $ Per Student	$8,826 $ Per Student	$8,990 $ Per Student	$8,654 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 10% Staff Support 9% School Administration 11% District Administration 2% Instructional $84,338,832 $6,690 $ Per Student Activities & Athletics $7,280,261 $578 $ Per Student Student Support $13,119,805 $1,041 $ Per Student Staff Support $11,587,177 $919 $ Per Student School Administration $14,598,598 $1,158 $ Per Student District Administration $3,068,136 $243 $ 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 $133,992,807	Learning Environment Spending $114,761,230	Learning Environment Spending $100,486,278	Learning Environment Spending $99,896,658
Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 1%	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
$3,286 $ Per Student	$3,054 $ Per Student	$3,728 $ Per Student	$3,259 $ Per Student
$3,784 $ State Average 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 10% Operations & Maintenance 44% Other Support 35% Enterprise 0% Food Services $4,614,860 $366 $ Per Student Transportation $4,036,024 $320 $ Per Student Operations & Maintenance $18,145,225 $1,439 $ Per Student Other Support $14,620,950 $1,160 $ Per Student Enterprise $0 $0 $ 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 $41,417,058	Operations Spending $39,710,753	Operations Spending $41,662,598	Operations Spending $37,618,460
Spending Areas Salaries & Benefits 52% Services 29% Supplies 18% Property, Debt & Other 0%	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 75% Debt Services & Other Uses 22% Community Services 2% Adult Education 1% Construction Facilities Acquisitions and Construction Services $62,061,730 Debt Services & Other Uses $17,753,244 Community Services $2,049,657 Adult Education $611,359	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 $82,475,989	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 1% Services 9% Supplies 0% Property, Debt & Other 90%	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%

2022-2023	2021-2022	2020-2021	2019-2020
12,606 Students Served	13,002 Students Served	11,177 Students Served	11,543 Students Served
29 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Breakdown by Type Local $53,119,923 25% State $126,413,115 59% Federal $33,189,622 16%	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 $212,722,660	Total $193,464,363	Total $164,847,012	Total $161,068,827
Other $32,534,262	Other $127,530,410	Other $-0	Other $2,505,342
Total Funding $245,256,922	Total Funding $320,994,773	Total Funding $164,847,012	Total Funding $163,574,169
Local
$4,524,588 Gifts, Grants & Donations	$1,943,168 Gifts, Grants & Donations	$1,737,686 Gifts, Grants & Donations	$1,850,826 Gifts, Grants & Donations
Local Sources $53,119,923	Local Sources $46,484,768	Local Sources $44,383,168	Local Sources $43,861,905
State
State Sources $126,413,115	State Sources $116,879,388	State Sources $95,901,668	State Sources $101,609,246
Federal
Federal Sources $33,189,622	Federal Sources $30,100,207	Federal Sources $24,562,176	Federal Sources $15,597,676
Other
Other Sources $32,534,262	Other Sources $127,530,410	Other Sources $-0	Other Sources $2,505,342

pendingHistorical Data

Harrison 2 (0980)

Instructional

$84,338,832

Activities & Athletics

$7,280,261

Student Support

$13,119,805

Staff Support

$11,587,177

School Administration

$14,598,598

District Administration

$3,068,136

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

$4,614,860

Transportation

$4,036,024

Operations & Maintenance

$18,145,225

Other Support

$14,620,950

Enterprise

$0

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

Historical Data