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Historical Data

Harrison High School (3806)

2755 JANITELL ROAD
COLORADO SPRINGS, CO 80906

Spending

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

1,089 Students Served	1,143 Students Served	1,179 Students Served	1,129 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $17,526 Breakdown School Level Spending Per Student $10,719 0.0% School Share Of Central Spending Per Student $6,807 0.0%	Total Spending Per Student $15,766 Breakdown School Level Spending Per Student $9,575 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $13,863 Breakdown School Level Spending Per Student $7,710 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $12,828 Breakdown School Level Spending Per Student $7,874 0.0% School Share Of Central Spending Per Student $4,954 0.0%
Federal Spending Per Student $1,165	Federal Spending Per Student $727	Federal Spending Per Student $664	Federal Spending Per Student $998
State/Local Spending Per Student $9,554	State/Local Spending Per Student $8,848	State/Local Spending Per Student $7,046	State/Local Spending Per Student $6,876
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 $10,159,428 87% Operations $1,514,135 13%	Breakdown by Type Learning Environment $9,392,086 86% Operations $1,551,316 14%	Breakdown by Type Learning Environment $7,878,561 87% Operations $1,210,599 13%	Breakdown by Type Learning Environment $7,677,283 86% Operations $1,211,817 14%
Total $11,673,563	Total $10,943,402	Total $9,089,160	Total $8,889,100
Construction, Debt, Refinancing & Other $350,723	Construction, Debt, Refinancing & Other $1,092,518	Construction, Debt, Refinancing & Other $1,192,406	Construction, Debt, Refinancing & Other $2,241,573
Total Spending $12,024,286	Total Spending $12,035,920	Total Spending $10,281,566	Total Spending $11,130,673
Spending Areas Salaries & Benefits 83% Services 6% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 77% Services 2% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 68% Services 3% Supplies 8% Property, Debt & Other 21%
Learning Environment
$9,329 $ Per Student	$8,217 $ Per Student	$6,682 $ Per Student	$6,800 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 12% Student Support 6% Staff Support 5% School Administration 16% District Administration 0% Instructional $6,092,867 $5,595 $ Per Student Activities & Athletics $1,227,472 $1,127 $ Per Student Student Support $652,356 $599 $ Per Student Staff Support $554,585 $509 $ Per Student School Administration $1,632,149 $1,499 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 9% Student Support 7% Staff Support 6% School Administration 16% District Administration 0% Instructional $5,858,990 $5,126 $ Per Student Activities & Athletics $838,594 $734 $ Per Student Student Support $626,832 $548 $ Per Student Staff Support $607,749 $532 $ Per Student School Administration $1,459,921 $1,277 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 13% Student Support 6% Staff Support 5% School Administration 17% District Administration 0% Instructional $4,600,903 $3,902 $ Per Student Activities & Athletics $1,063,342 $902 $ Per Student Student Support $483,025 $410 $ Per Student Staff Support $406,364 $345 $ Per Student School Administration $1,324,927 $1,124 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 6% Staff Support 5% School Administration 17% District Administration 0% Instructional $4,970,591 $4,403 $ Per Student Activities & Athletics $620,753 $550 $ Per Student Student Support $439,667 $389 $ Per Student Staff Support $376,256 $333 $ Per Student School Administration $1,270,015 $1,125 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,159,428	Learning Environment Spending $9,392,086	Learning Environment Spending $7,878,561	Learning Environment Spending $7,677,283
Spending Areas Salaries & Benefits 89% Services 5% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%
Operations
$1,390 $ Per Student	$1,357 $ Per Student	$1,027 $ Per Student	$1,073 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $354,073 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,160,062 $1,065 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $387,846 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,163,470 $1,018 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $227,160 $193 $ Per Student Transportation $576 $0 $ Per Student Operations & Maintenance $982,863 $834 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $211,784 $188 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,000,034 $886 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,514,135	Operations Spending $1,551,316	Operations Spending $1,210,599	Operations Spending $1,211,817
Spending Areas Salaries & Benefits 65% Services 8% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 5% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 2% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 20% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $263,050 Debt Services & Other Uses $68,669 Community Services $19,004 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,017,754 Debt Services & Other Uses $71,918 Community Services $2,846 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,186,919 Debt Services & Other Uses $0 Community Services $5,487 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,198,740 Debt Services & Other Uses $38,219 Community Services $4,614 Adult Education $0
Construction, Debt, Refinancing & Other Spending $350,723	Construction, Debt, Refinancing & Other Spending $1,092,518	Construction, Debt, Refinancing & Other Spending $1,192,406	Construction, Debt, Refinancing & Other Spending $2,241,573
Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Harrison High School (3806)

Instructional

$6,092,867

Activities & Athletics

$1,227,472

Student Support

$652,356

Staff Support

$554,585

School Administration

$1,632,149

District Administration

$0

Instructional

$5,858,990

Activities & Athletics

$838,594

Student Support

$626,832

Staff Support

$607,749

School Administration

$1,459,921

District Administration

$0

Instructional

$4,600,903

Activities & Athletics

$1,063,342

Student Support

$483,025

Staff Support

$406,364

School Administration

$1,324,927

District Administration

$0

Instructional

$4,970,591

Activities & Athletics

$620,753

Student Support

$439,667

Staff Support

$376,256

School Administration

$1,270,015

District Administration

$0

Food Services

$354,073

Transportation

$0

Operations & Maintenance

$1,160,062

Other Support

$0

Enterprise

$0

Food Services

$387,846

Transportation

$0

Operations & Maintenance

$1,163,470

Other Support

$0

Enterprise

$0

Food Services

$227,160

Transportation

$576

Operations & Maintenance

$982,863

Other Support

$0

Enterprise

$0

Historical Data