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Historical Data

Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

12,301 Students Served	12,386 Students Served	12,606 Students Served	13,002 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Spending
Total Spending Per Student $16,209	Total Spending Per Student $14,567	Total Spending Per Student $13,915	Total Spending Per Student $11,881
Federal Spending Per Student $1,621	Federal Spending Per Student $2,133	Federal Spending Per Student $2,078	Federal Spending Per Student $1,732
State/Local Spending Per Student $14,588	State/Local Spending Per Student $12,434	State/Local Spending Per Student $11,837	State/Local Spending Per Student $10,149
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $148,074,388 74% Operations $51,315,870 26%	Breakdown by Type Learning Environment $136,221,768 76% Operations $44,195,075 24%	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%
Total $199,390,259	Total $180,416,842	Total $175,409,866	Total $154,471,983
Construction, Debt, Refinancing & Other $58,853,868	Construction, Debt, Refinancing & Other $58,572,852	Construction, Debt, Refinancing & Other $82,475,989	Construction, Debt, Refinancing & Other $113,127,680
Total Spending $258,244,126	Total Spending $238,989,694	Total Spending $257,885,855	Total Spending $267,599,663
Funding
Breakdown by Type Local $65,851,469 26% State $161,368,141 65% Federal $21,310,241 9%	Breakdown by Type Local $55,650,945 24% State $143,263,306 62% Federal $30,797,368 13%	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%
Total $248,529,852	Total $229,711,619	Total $212,722,660	Total $193,464,363
Other $-2,840,474	Other $436,968	Other $32,534,262	Other $127,530,410
Total Funding $245,689,378	Total Funding $230,148,587	Total Funding $245,256,922	Total Funding $320,994,773

2024-2025	2023-2024	2022-2023	2021-2022

12,301 Students Served	12,386 Students Served	12,606 Students Served	13,002 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 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%	Total Spending Per Student $14,567 Breakdown School Level Spending Per Student $10,442 71.7% School Share Of Central Spending Per Student $4,125 28.3%	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%
Federal Spending Per Student $1,621	Federal Spending Per Student $2,133	Federal Spending Per Student $2,078	Federal Spending Per Student $1,732
State/Local Spending Per Student $14,588	State/Local Spending Per Student $12,434	State/Local Spending Per Student $11,837	State/Local Spending Per Student $10,149
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $148,074,388 74% Operations $51,315,870 26%	Breakdown by Type Learning Environment $136,221,768 76% Operations $44,195,075 24%	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%
Total $199,390,259	Total $180,416,842	Total $175,409,866	Total $154,471,983
Construction, Debt, Refinancing & Other $58,853,868	Construction, Debt, Refinancing & Other $58,572,852	Construction, Debt, Refinancing & Other $82,475,989	Construction, Debt, Refinancing & Other $113,127,680
Total Spending $258,244,126	Total Spending $238,989,694	Total Spending $257,885,855	Total Spending $267,599,663
Spending Areas Salaries & Benefits 59% Services 14% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 7% Property, Debt & Other 21%	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%
Learning Environment
$12,038 $ Per Student	$10,998 $ Per Student	$10,629 $ Per Student	$8,826 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 59% Activities & Athletics 7% Student Support 11% Staff Support 10% School Administration 11% 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	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 11% Staff Support 9% School Administration 11% District Administration 3% Instructional $87,902,051 $7,097 $ Per Student Activities & Athletics $3,391,943 $274 $ Per Student Student Support $14,398,082 $1,162 $ Per Student Staff Support $12,541,995 $1,013 $ Per Student School Administration $14,456,546 $1,167 $ Per Student District Administration $3,531,150 $285 $ 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
Learning Environment Spending $148,074,388	Learning Environment Spending $136,221,768	Learning Environment Spending $133,992,807	Learning Environment Spending $114,761,230
Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 1%	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%
Operations
$4,172 $ Per Student	$3,568 $ Per Student	$3,286 $ Per Student	$3,054 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 43% Other Support 34% 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	Breakdown by Type Food Services 13% Transportation 11% Operations & Maintenance 44% Other Support 32% Enterprise 0% Food Services $5,904,165 $477 $ Per Student Transportation $4,800,382 $388 $ Per Student Operations & Maintenance $19,478,797 $1,573 $ Per Student Other Support $14,011,732 $1,131 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $51,315,870	Operations Spending $44,195,075	Operations Spending $41,417,058	Operations Spending $39,710,753
Spending Areas Salaries & Benefits 51% Services 32% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 28% Supplies 18% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 29% Community Services 0% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 29% Community Services 4% Adult Education 1% Construction Facilities Acquisitions and Construction Services $38,495,614 Debt Services & Other Uses $17,264,509 Community Services $2,312,514 Adult Education $500,215	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
Construction, Debt, Refinancing & Other Spending $58,853,868	Construction, Debt, Refinancing & Other Spending $58,572,852	Construction, Debt, Refinancing & Other Spending $82,475,989	Construction, Debt, Refinancing & Other Spending $113,127,680
Spending Areas Salaries & Benefits 1% Services 8% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 1% Services 16% Supplies 0% Property, Debt & Other 83%	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%

2024-2025	2023-2024	2022-2023	2021-2022

12,301 Students Served	12,386 Students Served	12,606 Students Served	13,002 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Breakdown by Type Local $65,851,469 26% State $161,368,141 65% Federal $21,310,241 9%	Breakdown by Type Local $55,650,945 24% State $143,263,306 62% Federal $30,797,368 13%	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%
Total $248,529,852	Total $229,711,619	Total $212,722,660	Total $193,464,363
Other $-2,840,474	Other $436,968	Other $32,534,262	Other $127,530,410
Total Funding $245,689,378	Total Funding $230,148,587	Total Funding $245,256,922	Total Funding $320,994,773
Local
$1,695,142 Gifts, Grants & Donations	$1,570,953 Gifts, Grants & Donations	$4,524,588 Gifts, Grants & Donations	$1,943,168 Gifts, Grants & Donations
Local Sources $65,851,469	Local Sources $55,650,945	Local Sources $53,119,923	Local Sources $46,484,768
State
State Sources $161,368,141	State Sources $143,263,306	State Sources $126,413,115	State Sources $116,879,388
Federal
Federal Sources $21,310,241	Federal Sources $30,797,368	Federal Sources $33,189,622	Federal Sources $30,100,207
Other
Other Sources $-2,840,474	Other Sources $436,968	Other Sources $32,534,262	Other Sources $127,530,410

pendingHistorical Data

Harrison 2 (0980)

Instructional

$88,056,424

Activities & Athletics

$10,117,596

Student Support

$16,968,987

Staff Support

$14,807,382

School Administration

$15,548,541

District Administration

$2,575,459

Instructional

$87,902,051

Activities & Athletics

$3,391,943

Student Support

$14,398,082

Staff Support

$12,541,995

School Administration

$14,456,546

District Administration

$3,531,150

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

Food Services

$6,216,317

Transportation

$5,375,319

Operations & Maintenance

$22,245,546

Other Support

$17,478,689

Enterprise

$0

Food Services

$5,904,165

Transportation

$4,800,382

Operations & Maintenance

$19,478,797

Other Support

$14,011,732

Enterprise

$0

Food Services

$4,614,860

Transportation

$4,036,024

Operations & Maintenance

$18,145,225

Other Support

$14,620,950

Enterprise

$0

Historical Data