Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

Students Info
11,177
Total Students Served
8,646
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$16,601
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $1,640
  • State/Local
    $10,266
  • Total
    $11,906
School Share of Central Spending per Student
  • Federal
    $1,224
  • State/Local
    $3,471
  • Total
    $4,695

Current District Spending

  1. Learning Environment
    Learning Environment
    71%
  2. Operations
    Operations
    29%
Learning Environment Expenditures
Learning Environment
$100,486,278

View Learning Environment Breakdown

Operations Expenditures
Operations
$41,662,598

View Operations Breakdown

$142,148,876

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$66,209,639

Total

Total District-Allocated Spending

$208,358,515

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    27%
  2. State
    State
    58%
  3. Federal
    Federal
    15%
Local Fundings and Revenues
Local
$44,383,168

View Local Fund Breakdown

State Fundings and Revenues
State
$95,901,668

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$24,562,176

View Federal Fund Breakdown

$164,847,012

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$-0

Total

Total Funding

$164,847,012

View Property Tax Breakdown