Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

Students Info
12,386
Total Students Served
8,252
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
$14,567
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $1,163
  • State/Local
    $9,279
  • Total
    $10,442
School Share of Central Spending per Student
  • Federal
    $970
  • State/Local
    $3,155
  • Total
    $4,125

Current District Spending

  1. Learning Environment
    Learning Environment
    76%
  2. Operations
    Operations
    24%
Learning Environment Expenditures
Learning Environment
$136,221,768

View Learning Environment Breakdown

Operations Expenditures
Operations
$44,195,075

View Operations Breakdown

$180,416,842

Total

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

View Construction 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.

$58,572,852

Total

Total District-Allocated Spending

$238,989,694

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    24%
  2. State
    State
    62%
  3. Federal
    Federal
    13%
Local Fundings and Revenues
Local
$55,650,945

View Local Fund Breakdown

State Fundings and Revenues
State
$143,263,306

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$30,797,368

View Federal Fund Breakdown

$229,711,619

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.

$436,968

Total

Total Funding

$230,148,587

View Property Tax Breakdown