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 2018-2019
1,129
Students Served
1,108
Students Served
1,075
Students Served
1,049
Students Served
31
Schools in District
27
Schools in District
27
Schools in District
27
Schools in District
district Harrison 2 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%
  1. Learning Environment
    Learning Environment
    $6,392,725
    85%
  2. Operations
    Operations
    $1,161,757
    15%
Total
$8,889,100
Total
$7,756,308
Total
$7,671,507
Total
$7,554,482
Construction, Debt, Refinancing & Other
$2,241,573
Construction, Debt, Refinancing & Other
$11,729,687
Construction, Debt, Refinancing & Other
$5,109,600
Construction, Debt, Refinancing & Other
$286,093
Total Spending
$11,130,673
Total Spending
$19,485,995
Total Spending
$12,781,106
Total Spending
$7,840,574
  • 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%
  • Salaries & Benefits
    81%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$6,800
$ Per Student
$6,089
$ Per Student
$6,008
$ Per Student
$6,094
$ 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
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $4,124,573

    $3,932
    $ Per Student
  • $595,870

    $568
    $ Per Student
  • $302,541

    $288
    $ Per Student
  • $216,199

    $206
    $ Per Student
  • $1,153,542

    $1,100
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,677,283
Learning Environment Spending
$6,746,806
Learning Environment Spending
$6,458,896
Learning Environment Spending
$6,392,725
  • 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%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    4%
OperationsOperations
$1,073
$ Per Student
$911
$ Per Student
$1,128
$ Per Student
$1,107
$ 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
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $283,692

    $270
    $ Per Student
  • $0

    $0
    $ Per Student
  • $878,065

    $837
    $ 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
Operations Spending
$1,161,757
  • 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%
  • Salaries & Benefits
    65%
  • Services
    2%
  • Supplies
    33%
  • 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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      85%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      15%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $242,881

  • $43,212

  • $0

  • $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
Construction, Debt, Refinancing & Other Spending
$286,093
  • 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%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%