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Historical Data

Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
15,291 Students Served	14,965 Students Served	16,163 Students Served	16,181 Students Served
35 Schools in District	33 Schools in District	33 Schools in District	35 Schools in District
Spending
Total Spending Per Student $15,209	Total Spending Per Student $14,037	Total Spending Per Student $13,864	Total Spending Per Student $11,577
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $133,032,302 78% Operations $37,830,638 22%
Total $232,566,804	Total $210,063,579	Total $198,622,813	Total $170,862,940
Construction, Debt, Refinancing & Other $37,869,841	Construction, Debt, Refinancing & Other $68,793,864	Construction, Debt, Refinancing & Other $59,838,876	Construction, Debt, Refinancing & Other $22,126,147
Total Spending $270,436,645	Total Spending $278,857,443	Total Spending $258,461,688	Total Spending $192,989,087
Funding
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%	Breakdown by Type Local $109,940,162 55% State $78,442,368 39% Federal $11,844,830 6%
Total $237,962,642	Total $221,521,174	Total $208,423,819	Total $200,227,360
Other $17,034,342	Other $0	Other $738,330	Other $177,630,659
Total Funding $254,996,984	Total Funding $221,521,174	Total Funding $209,162,149	Total Funding $377,858,019

2021-2022	2020-2021	2019-2020	2018-2019
15,291 Students Served	14,965 Students Served	16,163 Students Served	16,181 Students Served
35 Schools in District	33 Schools in District	33 Schools in District	35 Schools in District
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 $13,864 Breakdown School Level Spending Per Student $10,240 73.9% School Share Of Central Spending Per Student $3,624 26.1%	Total Spending Per Student $11,577 Breakdown School Level Spending Per Student $8,597 74.3% School Share Of Central Spending Per Student $2,980 25.7%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $133,032,302 78% Operations $37,830,638 22%
Total $232,566,804	Total $210,063,579	Total $198,622,813	Total $170,862,940
Construction, Debt, Refinancing & Other $37,869,841	Construction, Debt, Refinancing & Other $68,793,864	Construction, Debt, Refinancing & Other $59,838,876	Construction, Debt, Refinancing & Other $22,126,147
Total Spending $270,436,645	Total Spending $278,857,443	Total Spending $258,461,688	Total Spending $192,989,087
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%	Spending Areas Salaries & Benefits 70% Services 10% Supplies 9% Property, Debt & Other 10%
Learning Environment
$10,587 $ Per Student	$9,671 $ Per Student	$8,960 $ Per Student	$8,222 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 9% Staff Support 10% School Administration 9% District Administration 2% Instructional $88,925,052 $5,496 $ Per Student Activities & Athletics $4,242,833 $262 $ Per Student Student Support $12,502,447 $773 $ Per Student Staff Support $13,906,807 $859 $ Per Student School Administration $11,364,350 $702 $ Per Student District Administration $2,090,813 $129 $ Per Student
Learning Environment Spending $161,886,698	Learning Environment Spending $144,727,204	Learning Environment Spending $144,815,758	Learning Environment Spending $133,032,302
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%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$4,622 $ Per Student	$4,366 $ Per Student	$3,329 $ Per Student	$2,338 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 54% Other Support 19% Enterprise 0% Food Services $5,103,058 $315 $ Per Student Transportation $5,236,893 $324 $ Per Student Operations & Maintenance $20,479,850 $1,266 $ Per Student Other Support $7,010,837 $433 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $70,680,106	Operations Spending $65,336,375	Operations Spending $53,807,054	Operations Spending $37,830,638
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%	Spending Areas Salaries & Benefits 51% Services 30% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 83% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,142,553 Debt Services & Other Uses $18,354,646 Community Services $1,628,948 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,869,841	Construction, Debt, Refinancing & Other Spending $68,793,864	Construction, Debt, Refinancing & Other Spending $59,838,876	Construction, Debt, Refinancing & Other Spending $22,126,147
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%	Spending Areas Salaries & Benefits 2% Services 6% Supplies 3% Property, Debt & Other 90%

2021-2022	2020-2021	2019-2020	2018-2019
15,291 Students Served	14,965 Students Served	16,163 Students Served	16,181 Students Served
35 Schools in District	33 Schools in District	33 Schools in District	35 Schools in District
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%	Breakdown by Type Local $109,940,162 55% State $78,442,368 39% Federal $11,844,830 6%
Total $237,962,642	Total $221,521,174	Total $208,423,819	Total $200,227,360
Other $17,034,342	Other $0	Other $738,330	Other $177,630,659
Total Funding $254,996,984	Total Funding $221,521,174	Total Funding $209,162,149	Total Funding $377,858,019
Local
$308,335 Gifts, Grants & Donations	$177,941 Gifts, Grants & Donations	$210,215 Gifts, Grants & Donations	$223,091 Gifts, Grants & Donations
Local Sources $128,759,948	Local Sources $128,693,788	Local Sources $119,037,877	Local Sources $109,940,162
State
State Sources $85,829,349	State Sources $70,418,140	State Sources $77,919,379	State Sources $78,442,368
Federal
Federal Sources $23,373,345	Federal Sources $22,409,247	Federal Sources $11,466,563	Federal Sources $11,844,830
Other
Other Sources $17,034,342	Other Sources $0	Other Sources $738,330	Other Sources $177,630,659

pendingHistorical Data

Thompson R2-J (1560)

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

Instructional

$88,925,052

Activities & Athletics

$4,242,833

Student Support

$12,502,447

Staff Support

$13,906,807

School Administration

$11,364,350

District Administration

$2,090,813

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

Food Services

$5,045,169

Transportation

$5,577,031

Operations & Maintenance

$35,650,833

Other Support

$7,534,022

Enterprise

$0

Historical Data