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Historical Data

Harrison High School (3806)

2755 JANITELL ROAD
COLORADO SPRINGS, CO 80906

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,179 Students Served	1,129 Students Served	1,108 Students Served	1,075 Students Served
30 Schools in District	31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $13,862 Breakdown School Level Spending Per Student $7,709 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%	Total Spending Per Student $13,071 Breakdown School Level Spending Per Student $7,001 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $12,025 Breakdown School Level Spending Per Student $7,136 0.0% School Share Of Central Spending Per Student $4,889 0.0%
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 $7,878,561 87% Operations $1,210,599 13%	Breakdown by Type Learning Environment $7,677,283 86% Operations $1,211,817 14%	Breakdown by Type Learning Environment $6,746,806 87% Operations $1,009,502 13%	Breakdown by Type Learning Environment $6,458,896 84% Operations $1,212,611 16%
Total $9,089,160	Total $8,889,100	Total $7,756,308	Total $7,671,507
Construction, Debt, Refinancing & Other $1,192,406	Construction, Debt, Refinancing & Other $2,241,573	Construction, Debt, Refinancing & Other $11,729,687	Construction, Debt, Refinancing & Other $5,109,600
Total Spending $10,281,566	Total Spending $11,130,673	Total Spending $19,485,995	Total Spending $12,781,106
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%	Spending Areas Salaries & Benefits 35% Services 1% Supplies 4% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 53% Services 2% Supplies 4% Property, Debt & Other 41%
Learning Environment
$6,682 $ Per Student	$6,800 $ Per Student	$6,089 $ Per Student	$6,008 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 7% Student Support 6% Staff Support 4% School Administration 18% District Administration 0% Instructional $4,445,368 $4,012 $ Per Student Activities & Athletics $453,737 $410 $ Per Student Student Support $380,040 $343 $ Per Student Staff Support $263,551 $238 $ Per Student School Administration $1,204,111 $1,087 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 6% Staff Support 3% School Administration 17% District Administration 0% Instructional $4,223,559 $3,929 $ Per Student Activities & Athletics $542,743 $505 $ Per Student Student Support $403,519 $375 $ Per Student Staff Support $221,456 $206 $ Per Student School Administration $1,067,619 $993 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,878,561	Learning Environment Spending $7,677,283	Learning Environment Spending $6,746,806	Learning Environment Spending $6,458,896
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%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 2% Property, Debt & Other 3%
Operations
$1,027 $ Per Student	$1,073 $ Per Student	$911 $ Per Student	$1,128 $ 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	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $149,636 $135 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $859,866 $776 $ 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 $308,234 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $904,376 $841 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,210,599	Operations Spending $1,211,817	Operations Spending $1,009,502	Operations Spending $1,212,611
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%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $11,716,103 Debt Services & Other Uses $13,346 Community Services $238 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,076,479 Debt Services & Other Uses $30,220 Community Services $2,900 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,192,406	Construction, Debt, Refinancing & Other Spending $2,241,573	Construction, Debt, Refinancing & Other Spending $11,729,687	Construction, Debt, Refinancing & Other Spending $5,109,600
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%	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

$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

Instructional

$4,445,368

Activities & Athletics

$453,737

Student Support

$380,040

Staff Support

$263,551

School Administration

$1,204,111

District Administration

$0

Instructional

$4,223,559

Activities & Athletics

$542,743

Student Support

$403,519

Staff Support

$221,456

School Administration

$1,067,619

District Administration

$0

Food Services

$227,160

Transportation

$576

Operations & Maintenance

$982,863

Other Support

$0

Enterprise

$0

Food Services

$211,784

Transportation

$0

Operations & Maintenance

$1,000,034

Other Support

$0

Enterprise

$0

Food Services

$149,636

Transportation

$0

Operations & Maintenance

$859,866

Other Support

$0

Enterprise

$0

Historical Data