Home

Back

Historical Data

Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

14,751 Students Served	15,039 Students Served	15,212 Students Served	15,291 Students Served
32 Schools in District	32 Schools in District	34 Schools in District	35 Schools in District
Spending
Total Spending Per Student $16,889	Total Spending Per Student $15,142	Total Spending Per Student $14,777	Total Spending Per Student $15,209
Federal Spending Per Student $807	Federal Spending Per Student $907	Federal Spending Per Student $1,082	Federal Spending Per Student $1,103
State/Local Spending Per Student $16,082	State/Local Spending Per Student $14,235	State/Local Spending Per Student $13,695	State/Local Spending Per Student $14,106
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $189,693,275 76% Operations $59,435,291 24%	Breakdown by Type Learning Environment $170,924,827 75% Operations $56,791,341 25%	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%
Total $249,128,566	Total $227,716,168	Total $224,793,674	Total $232,566,804
Construction, Debt, Refinancing & Other $37,279,171	Construction, Debt, Refinancing & Other $43,021,751	Construction, Debt, Refinancing & Other $61,403,243	Construction, Debt, Refinancing & Other $37,869,841
Total Spending $286,407,737	Total Spending $270,737,918	Total Spending $286,196,917	Total Spending $270,436,645
Funding
Breakdown by Type Local $169,751,560 61% State $86,439,913 31% Federal $20,709,559 7%	Breakdown by Type Local $163,295,813 62% State $80,005,243 30% Federal $21,111,762 8%	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%
Total $276,901,031	Total $264,412,819	Total $257,492,152	Total $237,962,642
Other $5,719,664	Other $5,962,529	Other $110,788	Other $17,034,342
Total Funding $282,620,695	Total Funding $270,375,348	Total Funding $257,602,940	Total Funding $254,996,984

2024-2025	2023-2024	2022-2023	2021-2022

14,751 Students Served	15,039 Students Served	15,212 Students Served	15,291 Students Served
32 Schools in District	32 Schools in District	34 Schools in District	35 Schools in District
Total Spending Per Student $16,889 Breakdown School Level Spending Per Student $11,432 67.7% School Share Of Central Spending Per Student $5,457 32.3%	Total Spending Per Student $15,142 Breakdown School Level Spending Per Student $10,528 69.5% School Share Of Central Spending Per Student $4,614 30.5%	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%
Federal Spending Per Student $807	Federal Spending Per Student $907	Federal Spending Per Student $1,082	Federal Spending Per Student $1,103
State/Local Spending Per Student $16,082	State/Local Spending Per Student $14,235	State/Local Spending Per Student $13,695	State/Local Spending Per Student $14,106
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $189,693,275 76% Operations $59,435,291 24%	Breakdown by Type Learning Environment $170,924,827 75% Operations $56,791,341 25%	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%
Total $249,128,566	Total $227,716,168	Total $224,793,674	Total $232,566,804
Construction, Debt, Refinancing & Other $37,279,171	Construction, Debt, Refinancing & Other $43,021,751	Construction, Debt, Refinancing & Other $61,403,243	Construction, Debt, Refinancing & Other $37,869,841
Total Spending $286,407,737	Total Spending $270,737,918	Total Spending $286,196,917	Total Spending $270,436,645
Spending Areas Salaries & Benefits 70% Services 10% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 66% Services 11% Supplies 8% Property, Debt & Other 15%	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%
Learning Environment
$12,860 $ Per Student	$11,365 $ Per Student	$11,173 $ Per Student	$10,587 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 10% Staff Support 11% School Administration 9% District Administration 1% Instructional $125,898,935 $8,535 $ Per Student Activities & Athletics $5,280,847 $358 $ Per Student Student Support $19,011,075 $1,289 $ Per Student Staff Support $21,089,150 $1,430 $ Per Student School Administration $16,885,683 $1,145 $ Per Student District Administration $1,527,585 $104 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 11% School Administration 9% District Administration 1% Instructional $114,079,958 $7,586 $ Per Student Activities & Athletics $4,988,650 $332 $ Per Student Student Support $17,671,058 $1,175 $ Per Student Staff Support $18,162,111 $1,208 $ Per Student School Administration $14,847,164 $987 $ Per Student District Administration $1,175,886 $78 $ 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
Learning Environment Spending $189,693,275	Learning Environment Spending $170,924,827	Learning Environment Spending $169,964,210	Learning Environment Spending $161,886,698
Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	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%
Operations
$4,029 $ Per Student	$3,776 $ Per Student	$3,604 $ Per Student	$4,622 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 14% Operations & Maintenance 50% Other Support 21% Enterprise 0% Food Services $9,128,292 $619 $ Per Student Transportation $8,425,791 $571 $ Per Student Operations & Maintenance $29,485,289 $1,999 $ Per Student Other Support $12,395,919 $840 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 12% Operations & Maintenance 54% Other Support 19% Enterprise 0% Food Services $8,495,207 $565 $ Per Student Transportation $7,029,631 $467 $ Per Student Operations & Maintenance $30,463,048 $2,026 $ Per Student Other Support $10,803,454 $718 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $59,435,291	Operations Spending $56,791,341	Operations Spending $54,829,464	Operations Spending $70,680,106
Spending Areas Salaries & Benefits 52% Services 30% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 31% Supplies 20% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 67% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,281,014 Debt Services & Other Uses $24,942,473 Community Services $1,055,684 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 58% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,062,646 Debt Services & Other Uses $25,055,574 Community Services $903,531 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $37,279,171	Construction, Debt, Refinancing & Other Spending $43,021,751	Construction, Debt, Refinancing & Other Spending $61,403,243	Construction, Debt, Refinancing & Other Spending $37,869,841
Spending Areas Salaries & Benefits 2% Services 5% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 1% Property, Debt & Other 94%	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%

2024-2025	2023-2024	2022-2023	2021-2022

14,751 Students Served	15,039 Students Served	15,212 Students Served	15,291 Students Served
32 Schools in District	32 Schools in District	34 Schools in District	35 Schools in District
Breakdown by Type Local $169,751,560 61% State $86,439,913 31% Federal $20,709,559 7%	Breakdown by Type Local $163,295,813 62% State $80,005,243 30% Federal $21,111,762 8%	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%
Total $276,901,031	Total $264,412,819	Total $257,492,152	Total $237,962,642
Other $5,719,664	Other $5,962,529	Other $110,788	Other $17,034,342
Total Funding $282,620,695	Total Funding $270,375,348	Total Funding $257,602,940	Total Funding $254,996,984
Local
$695,767 Gifts, Grants & Donations	$479,181 Gifts, Grants & Donations	$321,475 Gifts, Grants & Donations	$308,335 Gifts, Grants & Donations
Local Sources $169,751,560	Local Sources $163,295,813	Local Sources $148,614,731	Local Sources $128,759,948
State
State Sources $86,439,913	State Sources $80,005,243	State Sources $87,110,613	State Sources $85,829,349
Federal
Federal Sources $20,709,559	Federal Sources $21,111,762	Federal Sources $21,766,809	Federal Sources $23,373,345
Other
Other Sources $5,719,664	Other Sources $5,962,529	Other Sources $110,788	Other Sources $17,034,342

pendingHistorical Data

Thompson R2-J (1560)

Instructional

$125,898,935

Activities & Athletics

$5,280,847

Student Support

$19,011,075

Staff Support

$21,089,150

School Administration

$16,885,683

District Administration

$1,527,585

Instructional

$114,079,958

Activities & Athletics

$4,988,650

Student Support

$17,671,058

Staff Support

$18,162,111

School Administration

$14,847,164

District Administration

$1,175,886

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

Food Services

$9,128,292

Transportation

$8,425,791

Operations & Maintenance

$29,485,289

Other Support

$12,395,919

Enterprise

$0

Food Services

$8,495,207

Transportation

$7,029,631

Operations & Maintenance

$30,463,048

Other Support

$10,803,454

Enterprise

$0

Food Services

$6,848,219

Transportation

$6,720,608

Operations & Maintenance

$31,637,821

Other Support

$9,622,817

Enterprise

$0

Historical Data