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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Harrison High School (3806)

2755 JANITELL ROAD
COLORADO SPRINGS, CO 80906

  • SpendingSpending
2021-2022 2020-2021 2019-2020
1,129
Students Served
1,108
Students Served
1,075
Students Served
31
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 district Harrison 2 district Harrison 2
  1. Learning Environment
    Learning Environment
    $7,677,283
    86%
  2. Operations
    Operations
    $1,211,817
    14%
  1. Learning Environment
    Learning Environment
    $6,746,806
    87%
  2. Operations
    Operations
    $1,009,502
    13%
  1. Learning Environment
    Learning Environment
    $6,458,896
    84%
  2. Operations
    Operations
    $1,212,611
    16%
Total
$8,889,100
Total
$7,756,308
Total
$7,671,507
Construction, Debt, Refinancing & Other
$2,241,573
Construction, Debt, Refinancing & Other
$11,729,687
Construction, Debt, Refinancing & Other
$5,109,600
Total Spending
$11,130,673
Total Spending
$19,485,995
Total Spending
$12,781,106
  • Salaries & Benefits
    68%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    35%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    60%
  • Salaries & Benefits
    53%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    41%
Learning EnvironmentLearning Environment
$6,800
$ Per Student
$6,089
$ Per Student
$6,008
$ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $4,970,591

    $4,403
    $ Per Student
  • $620,753

    $550
    $ Per Student
  • $439,667

    $389
    $ Per Student
  • $376,256

    $333
    $ Per Student
  • $1,270,015

    $1,125
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $4,445,368

    $4,012
    $ Per Student
  • $453,737

    $410
    $ Per Student
  • $380,040

    $343
    $ Per Student
  • $263,551

    $238
    $ Per Student
  • $1,204,111

    $1,087
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $4,223,559

    $3,929
    $ Per Student
  • $542,743

    $505
    $ Per Student
  • $403,519

    $375
    $ Per Student
  • $221,456

    $206
    $ Per Student
  • $1,067,619

    $993
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,677,283
Learning Environment Spending
$6,746,806
Learning Environment Spending
$6,458,896
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    3%
OperationsOperations
$1,073
$ Per Student
$911
$ Per Student
$1,128
$ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      83%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $211,784

    $188
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,000,034

    $886
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      85%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $149,636

    $135
    $ Per Student
  • $0

    $0
    $ Per Student
  • $859,866

    $776
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $308,234

    $287
    $ Per Student
  • $0

    $0
    $ Per Student
  • $904,376

    $841
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,211,817
Operations Spending
$1,009,502
Operations Spending
$1,212,611
  • Salaries & Benefits
    62%
  • Services
    2%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    2%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    2%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,198,740

  • $38,219

  • $4,614

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,716,103

  • $13,346

  • $238

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,076,479

  • $30,220

  • $2,900

  • $0

Construction, Debt, Refinancing & Other Spending
$2,241,573
Construction, Debt, Refinancing & Other Spending
$11,729,687
Construction, Debt, Refinancing & Other Spending
$5,109,600
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    97%