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Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

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Historical Data

Download Data (Excel)

11,177

Total Students Served

8,646

Non-Charter School Students

27 View School List

SCHOOLS IN DISTRICT

Spending

$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

Learning Environment

71%
Operations

29%

Learning Environment
$100,486,278

View Learning Environment Breakdown

Operations
$41,662,598

View Operations Breakdown

$142,148,876

Total

Long-Term Spending

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

EXPLORE MORE

Funding

Local

27%
State

58%
Federal

15%

Local
$44,383,168

View Local Fund Breakdown

State
$95,901,668

View State Fund Breakdown

Federal
$24,562,176

View Federal Fund Breakdown

$164,847,012

Total

Other

View Other Fund Breakdown

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

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Harrison 2 (0980)

27 Schools in District

Atlas Preparatory Elementary School (5898) 1602 S. MURRAY
COLORADO SPRINGS, CO 80916
Atlas Preparatory High School (0469) 1628 SOUTH MURRAY BLVD
COLORADO SPRINGS, CO 80916
Atlas Preparatory Middle School (0369) 1602 SOUTH MURRAY BLVD
COLORADO SPRINGS, CO 80916
Bricker Elementary School (1000) 4880 DOVER PLACE
COLORADO SPRINGS, CO 80916
Career Readiness Academy (3870) 2883 SOUTH CIRCLE DRIVE
COLORADO SPRINGS, CO 80906
Carmel Middle School (1306) 1740 PEPPERWOOD DRIVE
COLORADO SPRINGS, CO 80910
Centennial Elementary School (1383) 1860 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910
Fox Meadow Middle School (3522) 1450 CHEYENNE MEADOWS ROAD
COLORADO SPRINGS, CO 80906
Giberson Elementary School (3392) 2880 FERBER DRIVE
COLORADO SPRINGS, CO 80916
Harrison High School (3806) 2755 JANITELL ROAD
COLORADO SPRINGS, CO 80906
James Irwin Charter Elementary School (4380) 1626 S MURRAY BOULEVARD
COLORADO SPRINGS, CO 80916
James Irwin Charter High School (4378) 5525 ASTROZON BLVD
COLORADO SPRINGS, CO 80916
James Irwin Charter Middle School (4379) 5525 ASTROZON BLVD
COLORADO SPRINGS, CO 80916
Monterey Elementary School (6018) 2311 MONTEREY ROAD
COLORADO SPRINGS, CO 80910

Mountain Vista Community School (6162) 2550 DORSET DRIVE
COLORADO SPRINGS, CO 80910
Mountain Vista Homeschool Academy (5763) 2400 SLATER AVENUE
COLORADO SPRINGS, CO 80905
Oak Creek Elementary School (6460) 3333 OAK CREEK DRIVE WEST
COLORADO SPRINGS, CO 80906
Otero Elementary School (6578) 1650 CHARMWOOD DRIVE
COLORADO SPRINGS, CO 80906
Panorama Middle School (6686) 2145 SOUTH CHELTON
COLORADO SPRINGS, CO 80916
Pikes Peak Elementary School (6936) 1520 VERDE DRIVE
COLORADO SPRINGS, CO 80910
Sand Creek International Elementary School (7611) 550 SAND CREEK DRIVE
COLORADO SPRINGS, CO 80916
Sierra High School (7882) 2250 JET WING DRIVE
COLORADO SPRINGS, CO 80916
Soaring Eagles Elementary School (8034) 4710 HARRIER RIDGE DRIVE
COLORADO SPRINGS, CO 80916
Stratmoor Hills Elementary School (8337) 200 LOOMIS AVENUE
COLORADO SPRINGS, CO 80906
Stratton Meadows Elementary School (8350) 610 BROOKSHIRE AVENUE
COLORADO SPRINGS, CO 80906
Turman Elementary School (8923) 3245 SPRINGNITE DRIVE
COLORADO SPRINGS, CO 80916
Wildflower Elementary School (9602) 1160 KEITH DRIVE
COLORADO SPRINGS, CO 80916

Learning Environment Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$66,680,875
Charter School Fund

$14,149,997
Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)

$1,724,644
Special Revenue Fund - Other (optional)

$4,313,089
Governmental Designated-Purpose Grants Fund (optional)

$13,502,965
Trust and Agency Fund

$114,708

Total Spending

$100,486,278

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$17,073,034
Charter School Fund

$4,840,473
Risk-Management Sub-Fund of the General Fund (optional)

$1,661,423
Food Service Fund

$3,297,603
Governmental Designated-Purpose Grants Fund (optional)

$2,863,802
Building Fund

$59
Capital Reserve Capital Projects Fund (optional)

$576,863
Other Enterprise Fund

$500
Other Internal Services Fund

$11,348,841

Total Spending

$41,662,598

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$158,245
Charter School Fund

$2,045,120
Special Revenue Fund - Other (optional)

$55,552
Food Service Fund

$40,224
Governmental Designated-Purpose Grants Fund (optional)

$938,011
Bond Redemption Fund

$15,024,533
Building Fund

$44,970,471
Capital Reserve Capital Projects Fund (optional)

$9,500
Other Enterprise Fund

$1,301,479
Foundations

$1,666,504

Total Spending

$66,209,639

Additional information on data methodology

Local Funding - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$23,041,944
Charter School Fund

$1,844,550
Risk-Management Sub-Fund of the General Fund (optional)

$93,119
Special Revenue Fund - Other (optional)

$228,484
Food Service Fund

$32,682
Governmental Designated-Purpose Grants Fund (optional)

$171,885
Bond Redemption Fund

$15,782,663
Building Fund

$719,717
Capital Reserve Capital Projects Fund (optional)

$12,985
Other Enterprise Fund

$812,874
Other Internal Services Fund

$7,263
Trust and Agency Fund

$231,824
Foundations

$1,403,179

Total Funding

$44,383,168

Additional information on data methodology

State Funding - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$93,750,045
Charter School Fund

$80,283
Food Service Fund

$50,403
Governmental Designated-Purpose Grants Fund (optional)

$2,020,937

Total Funding

$95,901,668

Additional information on data methodology

Federal Funding - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$244,990
Charter School Fund

$409,470
Special Revenue Fund - Other (optional)

$4,709,279
Food Service Fund

$3,341,891
Governmental Designated-Purpose Grants Fund (optional)

$15,856,546

Total Funding

$24,562,176

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Total Funding - Local Property Taxes

Total Program Mills

$10,749,370
The school district’s local property tax contribution to their per pupil funding as calculated through the School Finance Act.
Other Mills

$7,143,361
Additional local property taxes, such as Mill Levy Overrides, outside of per pupil funding and not related to Bond Redemption Mills.
Bond Redemption Mills

$14,535,582
Local property taxes collected to repay principal and interest on bonds which have been issued to fund long-term obligations of the school district and have been approved at an election.

Gifts, Grants & Donations - Breakdown

Per Student Spending - Calculations

Schoool Level Spending Per Student

School level spending per student is calculated based on school allocated Learning Environment and Operations spending divided by school membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

School Level Learning Environment

$100,486,278
School Level Operations

$41,662,598
$142,148,876
School Membership

11,177
School Level Spending Per Student

$16,601

School Share of Central Spending Per Student

The school share of central spending per student is calculated based on disrict (or central) level Learning Environment and Operations spending divided by non-charter school student membership. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation.

District Level Learning Environment Share

$0
District Level Operations Share

$0
$0
School Membership

11,177
School Share of Central Spending Per Student

$0

Total Spending Per Student = School Level Spending + School Share of Central Spending:

$16,601 + $0 = $16,601

Total Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Salaries & Benefits - Breakdown

SALARY

BENEFITS

Administrators

Professional - Instructional

Professional - Other

Paraprofessionals

Office / Administrative Support

Crafts, Trades, and Services

Instructional Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Activities & Athletics Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Student Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Staff Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

School Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

District Administration Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Food Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Transportation Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Operations & Maintenance Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Other Support Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Enterprise Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Debt Services & Other Uses Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Community Services Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

Adult Education Spending - Fund Breakdown

Fund

indicates a non-instructional fund

Total Spending

Additional information on data methodology

View Sample - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx
General Fund

$xxx,xxx,xxx

Total Spending

$xxx,xxx,xxx

Additional information on data methodology

Total Funding - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Local Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

State Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Federal Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

Total Funding

Additional information on data methodology

This is the info modal sample.

All expenditures are included in the Total Spending value. Learn more

At the district level, Current Spending Per Student is calculated based on district level total current spending divided by total students served. At the school level, total spending per student is calculated based on school level Current Spending and a proportional share of district level Current Spending. Construction, debt and other spending are those expenditures not associated with day-to-day operation of school activities and are, therefore, not included in this calculation. Learn more

This consists of all spending in the Learning Environment and Operations areas for this district, BOCES, or school. This is spending directly impacting students on a daily basis.

Expenditure

Spending, also known as expenditure, describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component. The dimensions and their corresponding sub-components are described below.

Current Share of Central Spending reflects costs spent by the district on behalf of its schools. This spending takes place at the district level, and is then proportionally allocated to all schools in the district on a per student basis to more accurately reflect the total amount spent at this school.

This is the sum of Current Spending and Long-Term Spending at this district, BOCES, or school. It is all the spending allocated specifically to this organization. Learn more

All totals are calculated first using underlying records and then rounded to the nearest dollar. As a side effect, there are some cases in which the sum of the subtotals and the displayed total differ by up to a dollar.

The Grand total of all spending at this school is the sum of the total school allocated spending and the school share of central spending. It represents all spending allocated directly to this school as well as a proportional allocation of expenditures at the district level that impact this school.

Salaries and employee benefits by the employees job classification. Learn more

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services. Learn more

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education. Learn more

No Content. Learn more

Expenditure area is used to describe the service or commodity obtained as the result of a specific expenditure. Learn more

These expenditures are those that are not associated with day-to-day operation of school activities. They are comprised of major construction projects, debt payments, debt refinancing, acquisition of land, and other programs. Learn more

A per pupil revenue figure is not shown because many funding sources for districts are not received on a per pupil basis and any such calculation loses comparability across districts.

No Content. Learn more

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

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration. Learn more

Examples include: Math program, language arts program, physical education program, special education. Learn more

Examples include: Athletic programs, student clubs and activities. Learn more

Examples include: Guidance services, health services, psychology services. Learn more

Examples include: Staff professional development, instructional technology, program supervision. Learn more

Examples include: Office of principal services, department chair services. Learn more

Examples include: Office of superintendent services, office of curriculum services. Learn more

Examples include: Food preparation, food delivery, service direction. Learn more

Examples include: Vehicle operation, vehicle service and maintenance, supervision. Learn more

Examples include: Ground services, operation building services, equipment care and upkeep. Learn more

Examples include: Business office operations, information systems, risk management services. Learn more

Examples include: Bookstore, after-school programs, copy center. Learn more

Examples include: Site acquisition, architecture and engineering services, construction services. Learn more

Examples include: Repayments of school bond issues, athletic facilities bond issues, etc. Learn more

Examples include: Recreation services, community swimming pool, athletic field services. Learn more

Examples include: Adult basic education, adult vocational education. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more

Examples include: Capital leases, accrued interest, refunding bond proceeds. Learn more

All funding are included in the Total Funding value. Learn more

Examples include: Property taxes, tuition, transportation fees, food services. Learn more

This amount represents the private gifts, local grants and private donations reported by the district. This amount is a subset of the larger Local Sources figure. Donations and other revenue at the unique school level are not shown on the website. Learn more

Examples include: State grants, state projects, state share. Learn more

Examples include: Federal grants, projects, federal funding from CDE. Learn more