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Harrison 2 (0980)

1060 HARRISON ROAD
COLORADO SPRINGS, CO 80905

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Historical Data

Download Data (Excel)

13,002

Total Students Served

8,720

Non-Charter School Students

31 View School List

SCHOOLS IN DISTRICT

Spending

$11,881
Current Spending per Student

$13,509

State Average

School Level Spending per Student

Federal

$1,113
State/Local

$7,445
Total

$8,558

School Share of Central Spending per Student

Federal

$619
State/Local

$2,704
Total

$3,323

Current District Spending

Learning Environment

74%
Operations

26%

Learning Environment
$114,761,230

View Learning Environment Breakdown

Operations
$39,710,753

View Operations Breakdown

$154,471,983

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.

$113,127,680

Total

Total District-Allocated Spending

$267,599,663

Totals may not sum due to rounding

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Funding

Local

24%
State

60%
Federal

16%

Local
$46,484,768

View Local Fund Breakdown

State
$116,879,388

View State Fund Breakdown

Federal
$30,100,207

View Federal Fund Breakdown

$193,464,363

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.

$127,530,410

Total

Total Funding

$320,994,773

View Property Tax Breakdown

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Harrison 2 (0980)

31 Schools in District

Aspire Online Academy (6683) 1860 SOUTH CHELTON ROAD
COLORADO SPRINGS, CO 80910
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 Community 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) 5525 ASTROZON BLVD
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 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
The Vanguard School (Elementary) (1582) 1832 SOUTH WAHSATCH
COLORADO SPRINGS, CO 80906
The Vanguard School (High) (9057) 1832 SOUTH WAHSATCH
COLORADO SPRINGS, CO 80906
The Vanguard School (Middle) (9051) 1832 SOUTH WAHSATCH
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

$69,757,570
Charter School Fund

$26,909,801
Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)

$2,141,312
Special Revenue Fund - Other (optional)

$4,343,871
Governmental Designated-Purpose Grants Fund (optional)

$11,351,060
Pupil Activity Special Revenue Fund (optional)

$193,358
Trust and Agency Fund

$64,258

Total Spending

$114,761,230

Additional information on data methodology

Operations Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$21,077,898
Charter School Fund

$8,376,968
Risk-Management Sub-Fund of the General Fund (optional)

$1,806,316
Special Revenue Fund - Other (optional)

$60,165
Food Service Fund

$4,112,703
Governmental Designated-Purpose Grants Fund (optional)

$3,257,756
Pupil Activity Special Revenue Fund (optional)

$2,925
Building Fund

$25,386
Capital Reserve Capital Projects Fund (optional)

$375,067
Other Internal Services Fund

$615,570

Total Spending

$39,710,753

Additional information on data methodology

Construction, Debt, Refinancing & Other Spending - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$539,315
Charter School Fund

$3,904,661
Risk-Management Sub-Fund of the General Fund (optional)

$725
Special Revenue Fund - Other (optional)

$35,717,827
Food Service Fund

$2,878
Governmental Designated-Purpose Grants Fund (optional)

$2,403,798
Bond Redemption Fund

$29,458,116
Building Fund

$41,032,069
Capital Reserve Capital Projects Fund (optional)

$68,291

Total Spending

$113,127,680

Additional information on data methodology

Local Funding - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$23,138,284
Charter School Fund

$2,093,489
Risk-Management Sub-Fund of the General Fund (optional)

$7,274
Special Revenue Fund - Other (optional)

$6,582,289
Food Service Fund

$143,051
Governmental Designated-Purpose Grants Fund (optional)

$153,297
Pupil Activity Special Revenue Fund (optional)

$113,582
Bond Redemption Fund

$14,564,786
Capital Reserve Capital Projects Fund (optional)

$3,889
Trust and Agency Fund

$743,951

Total Funding

$47,543,892

Additional information on data methodology

State Funding - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$113,732,315
Charter School Fund

$390,199
Food Service Fund

$117,829
Governmental Designated-Purpose Grants Fund (optional)

$2,639,045

Total Funding

$116,879,388

Additional information on data methodology

Federal Funding - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$216,246
Charter School Fund

$1,169,851
Special Revenue Fund - Other (optional)

$4,279,777
Food Service Fund

$5,696,839
Governmental Designated-Purpose Grants Fund (optional)

$18,737,494

Total Funding

$30,100,207

Additional information on data methodology

Other Sources - Fund Breakdown

Fund

indicates a non-instructional fund

General Fund

$335,189
Charter School Fund

$251,101
Special Revenue Fund - Other (optional)

$10,491,856
Building Fund

$116,571,084

Total Funding

$127,649,230

Additional information on data methodology

Total Funding - Local Property Taxes

Total Program Mills

$12,879,698
The school district’s local property tax contribution to their per pupil funding as calculated through the School Finance Act.
Other Mills

$6,182,665
Additional local property taxes, such as Mill Levy Overrides, outside of per pupil funding and not related to Bond Redemption Mills.
Bond Redemption Mills

$14,549,471
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

$114,761,230
School Level Operations

$39,710,753
$154,471,983
School Membership

13,002
School Level Spending Per Student

$11,881

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

13,002
School Share of Central Spending Per Student

$0

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

$11,881 + $0 = $11,881

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