Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

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
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $133,032,302
    78%
  2. Operations
    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
  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%
  1. Local
    Local
    $109,940,162
    55%
  2. State
    State
    $78,442,368
    39%
  3. Federal
    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
  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%
  1. Learning Environment
    Learning Environment
    $133,032,302
    78%
  2. Operations
    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
  • 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%
  • Salaries & Benefits
    70%
  • Services
    10%
  • Supplies
    9%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning 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
    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
    1. Instructional
      Instructional
      67%
    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
      2%
  • $88,925,052

    $5,496
    $ Per Student
  • $4,242,833

    $262
    $ Per Student
  • $12,502,447

    $773
    $ Per Student
  • $13,906,807

    $859
    $ Per Student
  • $11,364,350

    $702
    $ Per Student
  • $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
  • 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%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    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
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $5,103,058

    $315
    $ Per Student
  • $5,236,893

    $324
    $ Per Student
  • $20,479,850

    $1,266
    $ Per Student
  • $7,010,837

    $433
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$70,680,106
Operations Spending
$65,336,375
Operations Spending
$53,807,054
Operations Spending
$37,830,638
  • 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%
  • Salaries & Benefits
    51%
  • Services
    30%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      10%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      83%
    3. Community Services
      Community Services
      7%
    4. Adult Education
      Adult Education
      0%
  • $2,142,553

  • $18,354,646

  • $1,628,948

  • $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
  • 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%
  • 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
  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%
  1. Local
    $109,940,162
    55%
  2. State
    $78,442,368
    39%
  3. 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
LocalLocal
$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
StateState
State Sources
$85,829,349
State Sources
$70,418,140
State Sources
$77,919,379
State Sources
$78,442,368
FederalFederal
Federal Sources
$23,373,345
Federal Sources
$22,409,247
Federal Sources
$11,466,563
Federal Sources
$11,844,830
OtherOther
Other Sources
$17,034,342
Other Sources
$0
Other Sources
$738,330
Other Sources
$177,630,659