2883 So. Circle Drive
Colorado Springs, CO 80906
p. 719-579-4884

• Local Agency (School District): Harrison, School District No. 2, In The County Of El Paso An
• State Agency: Colorado Dept Education

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Adult & Family Literacy School School Images

Information Summary

Spend / Student District average	$4,503
School Size Compared to District	1%
Student Ratio Students per teacher	19 : 1
Teacher Salary Average for district	$48,281
Students	126

Demographics and Characteristics

School Type	Other/alternative school
Grades offered	10th Grade – 12th Grade
Level	High School
Teacher FTEs	6.7
Surrounding community	City, Large Territory inside an urbanized area and inside a principal city with population of 250,000 or more.
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	5	4%
Reduced-Price Lunch Students	1	1%
Low-Cost Lunch Students	6	5%
Migrant Students
Special Ed. Students
English Language Learners

Completion / Diploma Recipients

Senior 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 Seniors in District	% of Seniors in State
H.S. Diploma Recipients			85.94%
GED Recipients			5.93%
Other Completers			1.02%

Student Demographics

How many students enroll at Adult & Family Literacy School?

	# in School	% of School	% of State
Black Non-Hispanic	9	<7%	23%
Hispanic	87	>69%	22%
Asian / Pacific Islander	1	<N/A	22%
American Indian / Alaskan Native	2	<1%	18%
White Non-Hispanic	27	>21%	13%

12th Grade	9	87	1	2	27	126
Total	9	87	1	2	27	126

Harrison, School District No. 2, In The County Of El Paso An – 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	238.2	>28%	22%
Instructional Coordinators & Supervisors	43.8	>5%	3%
Library / Media Specialist	11.2	<1%	2%
Library / Media Support	24.1	>3%	2%
Guidance Staff (Elementary)	15.6	>2%	1%
Guidance Staff (Secondary)	22.5	>3%	2%
Guidance Staff Total	38.1	>4%	3%
District Admins	11.2	<1%	2%
Dist. Admin/Sppt	59.5	>7%	5%
School Admins	40.8	<5%	5%
School Admin/Sppt	82.4	>10%	9%
Other Support	193.0	<23%	36%

	FTEs	% of District	% of State
Prekindergarten	7.5	<1%	1%
Kindergarten	64.6	>8%	6%
Elementary	340.6	>44%	43%
Secondary	358.4	<46%	49%
Ungraded	N/A

Harrison, School District No. 2, In The County Of El Paso An Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$27
Payments to Charter Schools
Textbooks		$982,000	>$87	$75
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$82,468,000	>$7,386	$7,057
	Issued During Fiscal Year			$4,844
	Retired During Fiscal Year			$4,844
	Outstanding at End of Fiscal Year	$79,615,000	<$7,130	$8,611
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$7,781,000	<$696	$1,005
	Bond Fund			$2,641
	Other Funds	$42,139,000	<$3,774	$4,882
Total Revenues		$98,810,000	<$8,849	$14,233
Total Expenses		$103,199,000	<$9,243	$14,143

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$36,646,000	$7,213,000	$13,063,092	$2,922,795
Support Services
	Pupils	$3,618,000	$655,000	$1,103,516	$251,141
	Instructional Staff	$4,363,000	$735,000	$1,067,418	$237,867
	General Administration	$406,000	$38,000	$217,256	$46,826
	School Administration	$4,609,000	$880,000	$1,679,712	$393,687
	Operation & Maintenance of Plant	$3,550,000	$669,000	$1,263,011	$314,241
	Student Transportation	$1,132,000	$230,000	$619,989	$154,144
	Business / Central / Other	$2,386,000	$402,000	$817,994	$200,153
Food Services		$1,222,000	$254,000	$387,183	$101,686
Total		$58,523,000	$11,176,000	$19,748,126	$4,494,291

Local District Expense Detail

Expense categories and state-level comparison for Harrison, School District No. 2, In The County Of El Paso An.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$4,516,000	<$404	$778
		Instructional Staff	$6,413,000	<$574	$638
		General Administration	$983,000	<$88	$563
		School Administration	$5,610,000	<$502	$588
		Operation & Maintenance of Plant	$8,092,000	<$724	$1,167
		Student Transportation	$1,483,000	<$132	$411
		Business / Central / Other	$11,653,000	>$1,043	$894
		Non-Specified
		Total	$38,750,000	<$3,470	$4,989
	Other Expenses
		Food Services	$3,287,000	<$294	$353
		Enterprise Operations	$344,000	<$30	$59
		Other
		Total	$3,631,000	<$325	$360
	Instruction		$50,280,000	<$4,503	$5,871
	Total		$92,661,000	<$8,299	$11,210
Non-Elementary / Non-Secondary Education
	Community Services		$186,000	<$16	$1,122
	Adult Education		$265,000	<$23	$51
	Other
	Total		$451,000	<$40	$1,093
Capital Outlay
	Construction		$1,297,000	<$116	$1,082
	Land & Existing Structures				$100
	Instructional Equipment		$312,000	<$27	$95
	Other Equipment		$3,241,000	<$290	$317
	Non-Specified Equipment
	Total		$4,850,000	<$434	$1,404
Payments to State Govt's			$196,000	<$17	$71
Payments to Local Govt's
Payments to Other School Systems			$711,000	<$63	$779
Debt Interest			$4,330,000	>$387	$336
Total			$103,199,000	<$9,243	$14,143

Local District Revenue Detail

Revenue categories and state-level comparison for Harrison, School District No. 2, In The County Of El Paso An.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$3,939,000	<$352	$808
		Children with Disabilities Idea	$2,310,000	<$206	$2,627
		Math, Science, and Teacher Quality	$935,000	<$83	$182
		Safe and Drug Free Schools	$103,000	<$9	$21
		Title V, Part A	$78,000	<$6	$17
		Vocational and Tech Education	$119,000	<$10	$160
		Bilingual Education	$47,000	<$4	$71
		Child Nutrition Act	$2,464,000	>$220	$145
		Other	$704,000	<$63	$197
		Direct from Federal Government
		Impact Aid			$442
		Indian Education			$15
		Other	$853,000	<$76	$145
	Non-Specified		$704,000	<$63	$197
	Total		$11,552,000	<$1,034	$1,928
State Revenue
	General Formula Assistance		$53,134,000	<$4,758	$5,030
	Staff Improvement Programs				$21
	Special Education Programs		$1,774,000	<$158	$444
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$61,000	<$5	$5
	Gifted and Talented Programs		$75,000	<$6	$217
	Vocational Education Programs		$199,000	<$17	$82
	School Lunch Programs		$58,000	>$5	$5
	Capital Outlay and Debt Services Programs		$216,000	<$19	$334
	Transportation Programs		$348,000	<$31	$98
	Other Programs		$34,000	<$3	$127
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$55,899,000	<$5,006	$5,836
Local Revenue
	Parent Government Contributions
	Property Taxes		$25,632,000	<$2,295	$4,022
	General Sales Taxes				$376
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$129
	From Other School Systems				$1,074
	From Cities and Counties		$70,000	<$6	$91
	Tuition Fees from Pupils and Parents		$256,000	<$22	$161
	Transportation Fees from Pupils and Parents		$14,000	<$1	$13
	School Lunch		$847,000	<$75	$129
	Textbook Sales and Rentals				$10
	District Activity Receipts		$1,107,000	<$99	$356
	Students Fees, Non-Specified
	Other Sales and Services		$701,000	<$62	$79
	Interest Earnings		$1,757,000	<$157	$170
	Miscellaneous		$833,000	<$74	$695
	Total		$31,359,000	<$2,808	$6,511
Total			$98,810,000	<$8,849	$14,233

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