Adult & Family Literacy School
2883 So. Circle Drive
Colorado Springs, CO 80906
p. 719-579-4884

• Local Agency (School District): Harrison 2
• State Agency: Colorado Dept Education

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Local News About Adult & Family Literacy School

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Information Summary

School Type	Other/alternative school
Grades offered	10th Grade – 12th Grade
Level	High School
School Size in District	1%
Surrounding community	Large city
Total Students	94
Distr. Spending / Student	$4,111
Ave. Teacher Salary	$44,001
Teacher FTEs	9.4
Student / Teacher Ratio	10 : 1
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	4	4%
Reduced-Price Lunch Students	1	1%
Low-Cost Lunch Students	5	5%
Migrant Students			0%
Special Ed. Students			10%
English Language Learners			11%

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	458	4%	6%
GED Recipients
Other Completers	24	0%	0%

Student Demographics

How many students enroll at Adult & Family Literacy School?

	# in School	% of School	% of State
Black Non-Hispanic	10	<10%	23%
Hispanic	55	>58%	22%
Asian / Pacific Islander	4	<4%	22%
American Indian / Alaskan Native	N/A	<N/A	18%
White Non-Hispanic	25	>26%	13%

12th Grade	10	55	4		25	94
Total	10	55	4		25	94

Harrison 2 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Adult & Family Literacy School's local district.

	FTEs	% of District	% of State
Instructional Aides	213.6	>25%	22%
Instructional Coordinators & Supervisors	48.9	>6%	3%
Library / Media Specialist	9.2	<1%	2%
Library / Media Support	25.0	>3%	2%
Guidance Staff (Elementary)	15.0	>2%	1%
Guidance Staff (Secondary)	18.5	<2%	2%
Guidance Staff Total	33.5	>4%	3%
District Admins	16.7	<2%	2%
Dist. Admin/Sppt	44.0	<5%	5%
School Admins	37.6	<4%	5%
School Admin/Sppt	81.1	>10%	9%
Other Support	253.8	<30%	36%

	FTEs	% of District	% of State
Prekindergarten	7.1	<1%	1%
Kindergarten	63.2	>8%	6%
Elementary	335.3	>44%	43%
Secondary	360.9	<47%	49%
Ungraded	N/A

Harrison 2 Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$111,000	<$9	$23
Payments to Charter Schools
Textbooks		$1,109,000	>$98	$65
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$84,730,000	<$7,553	$7,973
	Issued During Fiscal Year			$5,978
	Retired During Fiscal Year			$5,978
	Outstanding at End of Fiscal Year	$82,235,000	<$7,330	$9,330
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$7,747,000	<$690	$896
	Bond Fund	$3,619,000	<$322	$2,317
	Other Funds	$38,239,000	<$3,408	$4,740
Total Revenues		$93,725,000	<$8,354	$11,299
Total Expenses		$107,144,000	<$9,551	$11,192

Harrison 2 Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$25,176,000	$9,421,426
Special Education Programs	$3,696,000	$1,547,183
Vocational Education Programs	$854,000	$466,581
Other Education Programs	$567,000	$1,200,847

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$33,661,000	$6,416,000	$12,661,696	$2,689,705
Support Services
	Pupils	$3,492,000	$611,000	$1,046,064	$226,599
	Instructional Staff	$4,019,000	$714,000	$1,002,719	$215,088
	General Administration	$270,000	$45,000	$207,342	$41,549
	School Administration	$4,371,000	$790,000	$1,606,380	$348,657
	Operation & Maintenance of Plant	$3,423,000	$614,000	$1,227,011	$299,443
	Student Transportation	$1,088,000	$213,000	$603,359	$148,439
	Business / Central / Other	$2,262,000	$367,000	$792,414	$174,023
Food Services		$1,264,000	$259,000	$375,103	$94,686
Total		$54,286,000	$10,098,000	$19,112,581	$4,124,462

Local District Expense Detail

Expense categories and state-level comparison for Harrison 2.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$4,477,000	<$399	$403
		Instructional Staff	$5,846,000	>$521	$467
		General Administration	$540,000	<$48	$477
		School Administration	$5,263,000	<$469	$523
		Operation & Maintenance of Plant	$7,556,000	<$673	$966
		Student Transportation	$1,541,000	<$137	$384
		Business / Central / Other	$10,190,000	>$908	$622
		Non-Specified
		Total	$35,413,000	<$3,156	$3,813
	Other Expenses
		Food Services	$3,127,000	<$278	$341
		Enterprise Operations	$215,000	<$19	$55
		Other
		Total	$3,342,000	<$297	$346
	Instruction		$46,123,000	<$4,111	$5,193
	Total		$84,878,000	<$7,566	$9,346
Non-Elementary / Non-Secondary Education
	Community Services		$125,000	<$11	$79
	Adult Education		$232,000	<$20	$37
	Other
	Total		$357,000	<$31	$85
Capital Outlay
	Construction		$14,823,000	>$1,321	$1,032
	Land & Existing Structures				$92
	Instructional Equipment		$329,000	<$29	$94
	Other Equipment		$1,994,000	<$177	$287
	Non-Specified Equipment
	Total		$17,146,000	>$1,528	$1,295
Payments to State Govt's			$196,000	<$17	$69
Payments to Local Govt's
Payments to Other School Systems			$347,000	<$30	$242
Debt Interest			$4,220,000	>$376	$345
Total			$107,144,000	<$9,551	$11,192

Local District Revenue Detail

Revenue categories and state-level comparison for Harrison 2.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$3,556,000	<$316	$453
		Children with Disabilities Idea	$1,869,000	<$166	$881
		Math, Science, and Teacher Quality	$896,000	<$79	$83
		Safe and Drug Free Schools	$93,000	<$8	$9
		Title V, Part A	$88,000	<$7	$10
		Vocational and Tech Education	$121,000	<$10	$30
		Bilingual Education	$63,000	<$5	$31
		Child Nutrition Act	$2,335,000	>$208	$136
		Other	$709,000	<$63	$135
		Direct from Federal Government
		Impact Aid	$238,000	<$21	$406
		Indian Education			$19
		Other	$1,236,000	<$110	$164
	Non-Specified		$709,000	<$63	$135
	Total		$11,204,000	<$998	$1,005
State Revenue
	General Formula Assistance		$51,741,000	<$4,612	$4,849
	Staff Improvement Programs		$39,000	<$3	$10
	Special Education Programs		$1,515,000	>$135	$120
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$56,000	<$4	$6
	Gifted and Talented Programs		$75,000	<$6	$70
	Vocational Education Programs		$98,000	<$8	$61
	School Lunch Programs		$49,000	<$4	$4
	Capital Outlay and Debt Services Programs		$659,000	<$58	$520
	Transportation Programs		$363,000	<$32	$101
	Other Programs		$109,000	<$9	$89
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$54,704,000	<$4,876	$5,396
Local Revenue
	Parent Government Contributions
	Property Taxes		$23,804,000	<$2,121	$3,423
	General Sales Taxes				$484
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$95
	From Other School Systems				$353
	From Cities and Counties		$67,000	<$5	$70
	Tuition Fees from Pupils and Parents		$176,000	<$15	$66
	Transportation Fees from Pupils and Parents		$33,000	<$2	$17
	School Lunch		$887,000	<$79	$122
	Textbook Sales and Rentals		$1,000		$12
	District Activity Receipts		$1,119,000	<$99	$325
	Students Fees, Non-Specified
	Other Sales and Services		$457,000	<$40	$55
	Interest Earnings		$869,000	<$77	$102
	Miscellaneous		$404,000	<$36	$601
	Total		$27,817,000	<$2,479	$4,934
Total			$93,725,000	<$8,354	$11,299

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