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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
15,291 Students Served	14,965 Students Served	16,163 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Spending
Total Spending Per Student $15,209	Total Spending Per Student $14,037	Total Spending Per Student $12,289
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 $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 $232,566,804	Total $210,063,579	Total $198,622,813
Construction, Debt, Refinancing & Other $37,869,841	Construction, Debt, Refinancing & Other $68,793,864	Construction, Debt, Refinancing & Other $59,838,876
Total Spending $270,436,645	Total Spending $278,857,443	Total Spending $258,461,688
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%
Total $237,962,642	Total $221,521,174	Total $208,423,819
Other $17,034,342	Other $0	Other $738,330
Total Funding $254,996,984	Total Funding $221,521,174	Total Funding $209,162,149

2021-2022	2020-2021	2019-2020
15,291 Students Served	14,965 Students Served	16,163 Students Served
35 Schools in District	33 Schools in District	33 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $232,566,804	Total $210,063,579	Total $198,622,813
Construction, Debt, Refinancing & Other $37,869,841	Construction, Debt, Refinancing & Other $68,793,864	Construction, Debt, Refinancing & Other $59,838,876
Total Spending $270,436,645	Total Spending $278,857,443	Total Spending $258,461,688
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
$10,587 $ Per Student	$9,671 $ Per Student	$8,960 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ 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
Learning Environment Spending $161,886,698	Learning Environment Spending $144,727,204	Learning Environment Spending $144,815,758
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
$4,622 $ Per Student	$4,366 $ Per Student	$3,329 $ 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 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 $70,680,106	Operations Spending $65,336,375	Operations Spending $53,807,054
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 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 $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 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%

2021-2022	2020-2021	2019-2020
15,291 Students Served	14,965 Students Served	16,163 Students Served
35 Schools in District	33 Schools in District	33 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%
Total $237,962,642	Total $221,521,174	Total $208,423,819
Other $17,034,342	Other $0	Other $738,330
Total Funding $254,996,984	Total Funding $221,521,174	Total Funding $209,162,149
Local
$308,335 Gifts, Grants & Donations	$177,941 Gifts, Grants & Donations	$210,215 Gifts, Grants & Donations
Local Sources $128,759,948	Local Sources $128,693,788	Local Sources $119,037,877
State
State Sources $85,829,349	State Sources $70,418,140	State Sources $77,919,379
Federal
Federal Sources $23,373,345	Federal Sources $22,409,247	Federal Sources $11,466,563
Other
Other Sources $17,034,342	Other Sources $0	Other Sources $738,330

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

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

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 Facilities Acquisitions and Construction Services

$45,002,772

Debt Services & Other Uses

$22,519,591

Historical Data