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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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pendingHistorical Data

Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $169,964,210
    76%
  2. Operations
    Operations
    $54,829,464
    24%
  1. Learning Environment
    Learning Environment
    $161,886,698
    70%
  2. Operations
    Operations
    $70,680,106
    30%
  1. Learning Environment
    Learning Environment
    $144,727,204
    69%
  2. Operations
    Operations
    $65,336,375
    31%
  1. Learning Environment
    Learning Environment
    $144,815,758
    73%
  2. Operations
    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
  1. Local
    Local
    $148,614,731
    58%
  2. State
    State
    $87,110,613
    34%
  3. Federal
    Federal
    $21,766,809
    8%
  1. Local
    Local
    $128,759,948
    54%
  2. State
    State
    $85,829,349
    36%
  3. Federal
    Federal
    $23,373,345
    10%
  1. Local
    Local
    $128,693,788
    58%
  2. State
    State
    $70,418,140
    32%
  3. Federal
    Federal
    $22,409,247
    10%
  1. Local
    Local
    $119,037,877
    57%
  2. State
    State
    $77,919,379
    37%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $169,964,210
    76%
  2. Operations
    Operations
    $54,829,464
    24%
  1. Learning Environment
    Learning Environment
    $161,886,698
    70%
  2. Operations
    Operations
    $70,680,106
    30%
  1. Learning Environment
    Learning Environment
    $144,727,204
    69%
  2. Operations
    Operations
    $65,336,375
    31%
  1. Learning Environment
    Learning Environment
    $144,815,758
    73%
  2. Operations
    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
  • Salaries & Benefits
    61%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    63%
  • Services
    17%
  • Supplies
    8%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    54%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    58%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    23%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $115,049,081

    $7,563
    $ Per Student
  • $4,500,305

    $296
    $ Per Student
  • $16,759,378

    $1,102
    $ Per Student
  • $17,370,550

    $1,142
    $ Per Student
  • $15,279,369

    $1,004
    $ Per Student
  • $1,005,526

    $66
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $108,415,908

    $7,090
    $ Per Student
  • $4,145,224

    $271
    $ Per Student
  • $15,313,632

    $1,001
    $ Per Student
  • $18,172,373

    $1,188
    $ Per Student
  • $14,854,826

    $971
    $ Per Student
  • $984,735

    $64
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $95,241,516

    $6,364
    $ Per Student
  • $2,740,509

    $183
    $ Per Student
  • $14,170,880

    $947
    $ Per Student
  • $19,000,291

    $1,270
    $ Per Student
  • $12,730,599

    $851
    $ Per Student
  • $843,408

    $56
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $99,721,937

    $6,170
    $ Per Student
  • $3,763,240

    $233
    $ Per Student
  • $13,302,561

    $823
    $ Per Student
  • $14,581,643

    $902
    $ Per Student
  • $12,562,341

    $777
    $ Per Student
  • $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
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $6,848,219

    $450
    $ Per Student
  • $6,720,608

    $442
    $ Per Student
  • $31,637,821

    $2,080
    $ Per Student
  • $9,622,817

    $633
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $6,344,338

    $415
    $ Per Student
  • $6,304,780

    $412
    $ Per Student
  • $48,407,238

    $3,166
    $ Per Student
  • $9,623,751

    $629
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      7%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $4,569,417

    $305
    $ Per Student
  • $4,882,779

    $326
    $ Per Student
  • $48,274,252

    $3,226
    $ Per Student
  • $7,609,927

    $509
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $5,045,169

    $312
    $ Per Student
  • $5,577,031

    $345
    $ Per Student
  • $35,650,833

    $2,206
    $ Per Student
  • $7,534,022

    $466
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$54,829,464
Operations Spending
$70,680,106
Operations Spending
$65,336,375
Operations Spending
$53,807,054
  • Salaries & Benefits
    47%
  • Services
    33%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    48%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    31%
  • Services
    54%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    47%
  • Supplies
    14%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      60%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $36,770,321

  • $22,932,300

  • $1,700,622

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      34%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      63%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $12,703,384

  • $23,689,360

  • $1,477,097

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      65%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      33%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $45,002,772

  • $22,519,591

  • $1,271,501

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      58%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      39%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $34,961,764

  • $23,307,797

  • $1,569,314

  • $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
  • Salaries & Benefits
    1%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    1%
  • Services
    7%
  • Supplies
    1%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    98%
  • 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
  1. Local
    $148,614,731
    58%
  2. State
    $87,110,613
    34%
  3. Federal
    $21,766,809
    8%
  1. Local
    $128,759,948
    54%
  2. State
    $85,829,349
    36%
  3. Federal
    $23,373,345
    10%
  1. Local
    $128,693,788
    58%
  2. State
    $70,418,140
    32%
  3. Federal
    $22,409,247
    10%
  1. Local
    $119,037,877
    57%
  2. State
    $77,919,379
    37%
  3. 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
LocalLocal
$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
StateState
State Sources
$87,110,613
State Sources
$85,829,349
State Sources
$70,418,140
State Sources
$77,919,379
FederalFederal
Federal Sources
$21,766,809
Federal Sources
$23,373,345
Federal Sources
$22,409,247
Federal Sources
$11,466,563
OtherOther
Other Sources
$110,788
Other Sources
$17,034,342
Other Sources
$0
Other Sources
$738,330