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Historical Data

Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
12,386 Students Served	12,606 Students Served	13,002 Students Served	11,177 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Spending
Total Spending Per Student $14,567	Total Spending Per Student $13,915	Total Spending Per Student $11,881	Total Spending Per Student $12,718
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $100,486,278 71% Operations $41,662,598 29%
Total $180,416,842	Total $175,409,866	Total $154,471,983	Total $142,148,876
Construction, Debt, Refinancing & Other $58,572,852	Construction, Debt, Refinancing & Other $82,475,989	Construction, Debt, Refinancing & Other $113,127,680	Construction, Debt, Refinancing & Other $66,209,639
Total Spending $238,989,694	Total Spending $257,885,855	Total Spending $267,599,663	Total Spending $208,358,515
Funding
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%	Breakdown by Type Local $44,383,168 27% State $95,901,668 58% Federal $24,562,176 15%
Total $229,711,619	Total $212,722,660	Total $193,464,363	Total $164,847,012
Other $436,968	Other $32,534,262	Other $127,530,410	Other $-0
Total Funding $230,148,587	Total Funding $245,256,922	Total Funding $320,994,773	Total Funding $164,847,012

2023-2024	2022-2023	2021-2022	2020-2021
12,386 Students Served	12,606 Students Served	13,002 Students Served	11,177 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $100,486,278 71% Operations $41,662,598 29%
Total $180,416,842	Total $175,409,866	Total $154,471,983	Total $142,148,876
Construction, Debt, Refinancing & Other $58,572,852	Construction, Debt, Refinancing & Other $82,475,989	Construction, Debt, Refinancing & Other $113,127,680	Construction, Debt, Refinancing & Other $66,209,639
Total Spending $238,989,694	Total Spending $257,885,855	Total Spending $267,599,663	Total Spending $208,358,515
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%	Spending Areas Salaries & Benefits 48% Services 14% Supplies 8% Property, Debt & Other 31%
Learning Environment
$10,998 $ Per Student	$10,629 $ Per Student	$8,826 $ Per Student	$8,990 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $136,221,768	Learning Environment Spending $133,992,807	Learning Environment Spending $114,761,230	Learning Environment Spending $100,486,278
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%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 9% Property, Debt & Other 1%
Operations
$3,568 $ Per Student	$3,286 $ Per Student	$3,054 $ Per Student	$3,728 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $44,195,075	Operations Spending $41,417,058	Operations Spending $39,710,753	Operations Spending $41,662,598
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%	Spending Areas Salaries & Benefits 40% Services 43% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $58,572,852	Construction, Debt, Refinancing & Other Spending $82,475,989	Construction, Debt, Refinancing & Other Spending $113,127,680	Construction, Debt, Refinancing & Other Spending $66,209,639
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%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 96%

2023-2024	2022-2023	2021-2022	2020-2021
12,386 Students Served	12,606 Students Served	13,002 Students Served	11,177 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
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%	Breakdown by Type Local $44,383,168 27% State $95,901,668 58% Federal $24,562,176 15%
Total $229,711,619	Total $212,722,660	Total $193,464,363	Total $164,847,012
Other $436,968	Other $32,534,262	Other $127,530,410	Other $-0
Total Funding $230,148,587	Total Funding $245,256,922	Total Funding $320,994,773	Total Funding $164,847,012
Local
$1,570,953 Gifts, Grants & Donations	$4,524,588 Gifts, Grants & Donations	$1,943,168 Gifts, Grants & Donations	$1,737,686 Gifts, Grants & Donations
Local Sources $55,650,945	Local Sources $53,119,923	Local Sources $46,484,768	Local Sources $44,383,168
State
State Sources $143,263,306	State Sources $126,413,115	State Sources $116,879,388	State Sources $95,901,668
Federal
Federal Sources $30,797,368	Federal Sources $33,189,622	Federal Sources $30,100,207	Federal Sources $24,562,176
Other
Other Sources $436,968	Other Sources $32,534,262	Other Sources $127,530,410	Other Sources $-0

pendingHistorical Data

Harrison 2 (0980)

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

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

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

Food Services

$4,191,606

Transportation

$3,520,321

Operations & Maintenance

$16,990,361

Other Support

$15,008,465

Enterprise

$0

Historical Data