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Historical Data

Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
15,212 Students Served	15,291 Students Served	14,965 Students Served	16,163 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Spending
Total Spending Per Student $14,777	Total Spending Per Student $15,209	Total Spending Per Student $14,037	Total Spending Per Student $12,289
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $169,964,210 76% Operations $54,829,464 24%	Breakdown by Type Learning Environment $161,886,698 70% Operations $70,680,106 30%	Breakdown by Type Learning Environment $144,727,204 69% Operations $65,336,375 31%	Breakdown by Type Learning Environment $144,815,758 73% Operations $53,807,054 27%
Total $224,793,674	Total $232,566,804	Total $210,063,579	Total $198,622,813
Construction, Debt, Refinancing & Other $61,403,243	Construction, Debt, Refinancing & Other $37,869,841	Construction, Debt, Refinancing & Other $68,793,864	Construction, Debt, Refinancing & Other $59,838,876
Total Spending $286,196,917	Total Spending $270,436,645	Total Spending $278,857,443	Total Spending $258,461,688
Funding
Breakdown by Type Local $148,614,731 58% State $87,110,613 34% Federal $21,766,809 8%	Breakdown by Type Local $128,759,948 54% State $85,829,349 36% Federal $23,373,345 10%	Breakdown by Type Local $128,693,788 58% State $70,418,140 32% Federal $22,409,247 10%	Breakdown by Type Local $119,037,877 57% State $77,919,379 37% Federal $11,466,563 6%
Total $257,492,152	Total $237,962,642	Total $221,521,174	Total $208,423,819
Other $110,788	Other $17,034,342	Other $0	Other $738,330
Total Funding $257,602,940	Total Funding $254,996,984	Total Funding $221,521,174	Total Funding $209,162,149

2022-2023	2021-2022	2020-2021	2019-2020
15,212 Students Served	15,291 Students Served	14,965 Students Served	16,163 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Total Spending Per Student $14,777 Breakdown School Level Spending Per Student $9,862 66.7% School Share Of Central Spending Per Student $4,915 33.3%	Total Spending Per Student $15,209 Breakdown School Level Spending Per Student $10,558 69.4% School Share Of Central Spending Per Student $4,651 30.6%	Total Spending Per Student $14,037 Breakdown School Level Spending Per Student $10,223 72.8% School Share Of Central Spending Per Student $3,814 27.2%	Total Spending Per Student $12,289 Breakdown School Level Spending Per Student $8,665 70.5% School Share Of Central Spending Per Student $3,624 29.5%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $169,964,210 76% Operations $54,829,464 24%	Breakdown by Type Learning Environment $161,886,698 70% Operations $70,680,106 30%	Breakdown by Type Learning Environment $144,727,204 69% Operations $65,336,375 31%	Breakdown by Type Learning Environment $144,815,758 73% Operations $53,807,054 27%
Total $224,793,674	Total $232,566,804	Total $210,063,579	Total $198,622,813
Construction, Debt, Refinancing & Other $61,403,243	Construction, Debt, Refinancing & Other $37,869,841	Construction, Debt, Refinancing & Other $68,793,864	Construction, Debt, Refinancing & Other $59,838,876
Total Spending $286,196,917	Total Spending $270,436,645	Total Spending $278,857,443	Total Spending $258,461,688
Spending Areas Salaries & Benefits 61% Services 11% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 63% Services 17% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 54% Services 15% Supplies 7% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 7% Property, Debt & Other 23%
Learning Environment
$11,173 $ Per Student	$10,587 $ Per Student	$9,671 $ Per Student	$8,960 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 10% Staff Support 10% School Administration 9% District Administration 1% Instructional $115,049,081 $7,563 $ Per Student Activities & Athletics $4,500,305 $296 $ Per Student Student Support $16,759,378 $1,102 $ Per Student Staff Support $17,370,550 $1,142 $ Per Student School Administration $15,279,369 $1,004 $ Per Student District Administration $1,005,526 $66 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 9% Staff Support 11% School Administration 9% District Administration 1% Instructional $108,415,908 $7,090 $ Per Student Activities & Athletics $4,145,224 $271 $ Per Student Student Support $15,313,632 $1,001 $ Per Student Staff Support $18,172,373 $1,188 $ Per Student School Administration $14,854,826 $971 $ Per Student District Administration $984,735 $64 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 10% Staff Support 13% School Administration 9% District Administration 1% Instructional $95,241,516 $6,364 $ Per Student Activities & Athletics $2,740,509 $183 $ Per Student Student Support $14,170,880 $947 $ Per Student Staff Support $19,000,291 $1,270 $ Per Student School Administration $12,730,599 $851 $ Per Student District Administration $843,408 $56 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 10% School Administration 9% District Administration 1% Instructional $99,721,937 $6,170 $ Per Student Activities & Athletics $3,763,240 $233 $ Per Student Student Support $13,302,561 $823 $ Per Student Staff Support $14,581,643 $902 $ Per Student School Administration $12,562,341 $777 $ Per Student District Administration $884,037 $55 $ Per Student
Learning Environment Spending $169,964,210	Learning Environment Spending $161,886,698	Learning Environment Spending $144,727,204	Learning Environment Spending $144,815,758
Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Operations
$3,604 $ Per Student	$4,622 $ Per Student	$4,366 $ Per Student	$3,329 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 58% Other Support 18% Enterprise 0% Food Services $6,848,219 $450 $ Per Student Transportation $6,720,608 $442 $ Per Student Operations & Maintenance $31,637,821 $2,080 $ Per Student Other Support $9,622,817 $633 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 9% Operations & Maintenance 68% Other Support 14% Enterprise 0% Food Services $6,344,338 $415 $ Per Student Transportation $6,304,780 $412 $ Per Student Operations & Maintenance $48,407,238 $3,166 $ Per Student Other Support $9,623,751 $629 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 7% Operations & Maintenance 74% Other Support 12% Enterprise 0% Food Services $4,569,417 $305 $ Per Student Transportation $4,882,779 $326 $ Per Student Operations & Maintenance $48,274,252 $3,226 $ Per Student Other Support $7,609,927 $509 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 10% Operations & Maintenance 66% Other Support 14% Enterprise 0% Food Services $5,045,169 $312 $ Per Student Transportation $5,577,031 $345 $ Per Student Operations & Maintenance $35,650,833 $2,206 $ Per Student Other Support $7,534,022 $466 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $54,829,464	Operations Spending $70,680,106	Operations Spending $65,336,375	Operations Spending $53,807,054
Spending Areas Salaries & Benefits 47% Services 33% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 48% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 54% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 47% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 37% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,770,321 Debt Services & Other Uses $22,932,300 Community Services $1,700,622 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 63% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,703,384 Debt Services & Other Uses $23,689,360 Community Services $1,477,097 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 33% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,002,772 Debt Services & Other Uses $22,519,591 Community Services $1,271,501 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 39% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,961,764 Debt Services & Other Uses $23,307,797 Community Services $1,569,314 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,403,243	Construction, Debt, Refinancing & Other Spending $37,869,841	Construction, Debt, Refinancing & Other Spending $68,793,864	Construction, Debt, Refinancing & Other Spending $59,838,876
Spending Areas Salaries & Benefits 1% Services 2% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 7% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 1% Property, Debt & Other 97%

2022-2023	2021-2022	2020-2021	2019-2020
15,212 Students Served	15,291 Students Served	14,965 Students Served	16,163 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Breakdown by Type Local $148,614,731 58% State $87,110,613 34% Federal $21,766,809 8%	Breakdown by Type Local $128,759,948 54% State $85,829,349 36% Federal $23,373,345 10%	Breakdown by Type Local $128,693,788 58% State $70,418,140 32% Federal $22,409,247 10%	Breakdown by Type Local $119,037,877 57% State $77,919,379 37% Federal $11,466,563 6%
Total $257,492,152	Total $237,962,642	Total $221,521,174	Total $208,423,819
Other $110,788	Other $17,034,342	Other $0	Other $738,330
Total Funding $257,602,940	Total Funding $254,996,984	Total Funding $221,521,174	Total Funding $209,162,149
Local
$321,475 Gifts, Grants & Donations	$308,335 Gifts, Grants & Donations	$177,941 Gifts, Grants & Donations	$210,215 Gifts, Grants & Donations
Local Sources $148,614,731	Local Sources $128,759,948	Local Sources $128,693,788	Local Sources $119,037,877
State
State Sources $87,110,613	State Sources $85,829,349	State Sources $70,418,140	State Sources $77,919,379
Federal
Federal Sources $21,766,809	Federal Sources $23,373,345	Federal Sources $22,409,247	Federal Sources $11,466,563
Other
Other Sources $110,788	Other Sources $17,034,342	Other Sources $0	Other Sources $738,330

pendingHistorical Data

Thompson R2-J (1560)

Instructional

$115,049,081

Activities & Athletics

$4,500,305

Student Support

$16,759,378

Staff Support

$17,370,550

School Administration

$15,279,369

District Administration

$1,005,526

Instructional

$108,415,908

Activities & Athletics

$4,145,224

Student Support

$15,313,632

Staff Support

$18,172,373

School Administration

$14,854,826

District Administration

$984,735

Instructional

$95,241,516

Activities & Athletics

$2,740,509

Student Support

$14,170,880

Staff Support

$19,000,291

School Administration

$12,730,599

District Administration

$843,408

Instructional

$99,721,937

Activities & Athletics

$3,763,240

Student Support

$13,302,561

Staff Support

$14,581,643

School Administration

$12,562,341

District Administration

$884,037

Food Services

$6,848,219

Transportation

$6,720,608

Operations & Maintenance

$31,637,821

Other Support

$9,622,817

Enterprise

$0

Food Services

$6,344,338

Transportation

$6,304,780

Operations & Maintenance

$48,407,238

Other Support

$9,623,751

Enterprise

$0

Food Services

$4,569,417

Transportation

$4,882,779

Operations & Maintenance

$48,274,252

Other Support

$7,609,927

Enterprise

$0

Historical Data