CO
Regular Public School District
28 Schools
Harrison School District No. 2 in the county of El Paso an
COLORADO SPRINGS, CO 80905
•
El Paso County
•
28 Operating Schools
(719) 579-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,024 students
Total Revenue
$229,710,000
Total Expenditure
$232,195,000
Classroom Instruction
$88,519,000
Outstanding Debt
$170,125,000
Revenue Sources
| State Government Funds | $143,193,000 | 62.3% | |
| Local Taxes & Fees | $55,720,000 | 24.3% | |
| Federal Aid | $30,797,000 | 13.4% | |
| Total Revenue | $229,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,519,000 | 38.1% | |
| Support Services | $85,496,000 | 36.8% | |
| Capital Outlays | $38,495,000 | 16.6% | |
| Other / Operations | $19,685,000 | 8.5% | |
| Total Expenditure | $232,195,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,355
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,024 | $229,710,000 | $232,195,000 | $88,519,000 | $38,495,000 | $170,125,000 |
| FY 2023 | 12,267 | $212,723,000 | $249,693,000 | $87,985,000 | $62,023,000 | $175,950,000 |
| FY 2022 | 13,002 | $194,650,000 | $228,769,000 | $79,932,000 | $59,507,000 | $181,545,000 |
| FY 2021 | 11,177 | $164,845,000 | $189,067,000 | $66,909,000 | $49,289,000 | $112,075,000 |
| FY 2020 | 11,543 | $161,069,000 | $177,892,000 | $69,696,000 | $39,688,000 | $121,415,000 |