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Historical Data

Thompson Integrated Early Childhood (5393)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
68 Students Served	409 Students Served	563 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $88,356 Breakdown School Level Spending Per Student $83,041 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $19,437 Breakdown School Level Spending Per Student $15,100 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $14,434 Breakdown School Level Spending Per Student $10,403 0.0% School Share Of Central Spending Per Student $4,031 0.0%
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 $5,332,850 94% Operations $313,897 6%	Breakdown by Type Learning Environment $5,571,281 90% Operations $604,430 10%	Breakdown by Type Learning Environment $5,424,775 93% Operations $432,054 7%
Total $5,646,747	Total $6,175,711	Total $5,856,829
Construction, Debt, Refinancing & Other $1,226,318	Construction, Debt, Refinancing & Other $3,099,871	Construction, Debt, Refinancing & Other $2,537,310
Total Spending $6,873,064	Total Spending $9,275,582	Total Spending $8,394,139
Spending Areas Salaries & Benefits 79% Services 1% Supplies 3% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 61% Services 3% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 64% Services 2% Supplies 4% Property, Debt & Other 30%
Learning Environment
$78,424 $ Per Student	$13,622 $ Per Student	$9,635 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 26% Staff Support 2% School Administration 5% District Administration 0% Instructional $3,603,339 $52,990 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,383,717 $20,349 $ Per Student Staff Support $95,770 $1,408 $ Per Student School Administration $250,023 $3,677 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 27% Staff Support 4% School Administration 4% District Administration 0% Instructional $3,591,793 $8,782 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,519,656 $3,716 $ Per Student Staff Support $228,531 $559 $ Per Student School Administration $231,302 $566 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 27% Staff Support 2% School Administration 4% District Administration 0% Instructional $3,643,418 $6,471 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,446,161 $2,569 $ Per Student Staff Support $102,458 $182 $ Per Student School Administration $232,737 $413 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,332,850	Learning Environment Spending $5,571,281	Learning Environment Spending $5,424,775
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$4,616 $ Per Student	$1,478 $ Per Student	$767 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $159,576 $2,347 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,321 $2,269 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 2% Enterprise 0% Food Services $142,651 $349 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $451,353 $1,104 $ Per Student Other Support $10,425 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $167,980 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,074 $469 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $313,897	Operations Spending $604,430	Operations Spending $432,054
Spending Areas Salaries & Benefits 73% Services 10% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 36% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 4% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 3% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,130,972 Debt Services & Other Uses $31,875 Community Services $63,471 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,997,543 Debt Services & Other Uses $57,392 Community Services $44,936 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,460,509 Debt Services & Other Uses $76,801 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,226,318	Construction, Debt, Refinancing & Other Spending $3,099,871	Construction, Debt, Refinancing & Other Spending $2,537,310
Spending Areas Salaries & Benefits 5% Services 2% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Thompson Integrated Early Childhood (5393)

Instructional

$3,603,339

Activities & Athletics

$0

Student Support

$1,383,717

Staff Support

$95,770

School Administration

$250,023

District Administration

$0

Instructional

$3,591,793

Activities & Athletics

$0

Student Support

$1,519,656

Staff Support

$228,531

School Administration

$231,302

District Administration

$0

Instructional

$3,643,418

Activities & Athletics

$0

Student Support

$1,446,161

Staff Support

$102,458

School Administration

$232,737

District Administration

$0

Food Services

$159,576

Transportation

$0

Operations & Maintenance

$154,321

Other Support

$0

Enterprise

$0

Food Services

$142,651

Transportation

$0

Operations & Maintenance

$451,353

Other Support

$10,425

Enterprise

$0

Food Services

$167,980

Transportation

$0

Operations & Maintenance

$264,074

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,130,972

Debt Services & Other Uses

$31,875

Community Services

$63,471

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,997,543

Debt Services & Other Uses

$57,392

Historical Data