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Historical Data

Thompson Integrated Early Childhood (5393)

407 EAST 42ND STREET
LOVELAND, CO 80538

Spending

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

85 Students Served	88 Students Served	89 Students Served	68 Students Served
32 Schools in District	32 Schools in District	34 Schools in District	35 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $101,211 Breakdown School Level Spending Per Student $94,879 0.0% School Share Of Central Spending Per Student $6,332 0.0%	Total Spending Per Student $91,609 Breakdown School Level Spending Per Student $86,282 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $78,548 Breakdown School Level Spending Per Student $72,894 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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%
Federal Spending Per Student $27,980	Federal Spending Per Student $34,262	Federal Spending Per Student $27,160	Federal Spending Per Student $21,599
State/Local Spending Per Student $66,899	State/Local Spending Per Student $52,020	State/Local Spending Per Student $45,734	State/Local Spending Per Student $61,442
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 $7,905,628 98% Operations $159,086 2%	Breakdown by Type Learning Environment $7,435,768 98% Operations $157,129 2%	Breakdown by Type Learning Environment $6,221,288 96% Operations $266,316 4%	Breakdown by Type Learning Environment $5,332,850 94% Operations $313,897 6%
Total $8,064,714	Total $7,592,898	Total $6,487,604	Total $5,646,747
Construction, Debt, Refinancing & Other $210,704	Construction, Debt, Refinancing & Other $1,859,697	Construction, Debt, Refinancing & Other $4,416,239	Construction, Debt, Refinancing & Other $1,226,318
Total Spending $8,275,418	Total Spending $9,452,595	Total Spending $10,903,843	Total Spending $6,873,064
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 6% Supplies 3% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 55% Services 2% Supplies 4% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 3% Property, Debt & Other 17%
Learning Environment
$93,007 $ Per Student	$84,497 $ Per Student	$69,902 $ Per Student	$78,424 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 23% Staff Support 3% School Administration 5% District Administration 0% Instructional $5,414,912 $63,705 $ Per Student Activities & Athletics $136 $2 $ Per Student Student Support $1,842,913 $21,681 $ Per Student Staff Support $252,193 $2,967 $ Per Student School Administration $395,474 $4,653 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 28% Staff Support 2% School Administration 3% District Administration 0% Instructional $4,915,337 $55,856 $ Per Student Activities & Athletics $1,253 $14 $ Per Student Student Support $2,100,172 $23,866 $ Per Student Staff Support $159,444 $1,812 $ Per Student School Administration $259,562 $2,950 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 26% Staff Support 4% School Administration 5% District Administration 0% Instructional $4,061,448 $45,634 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,646,047 $18,495 $ Per Student Staff Support $222,791 $2,503 $ Per Student School Administration $291,003 $3,270 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,905,628	Learning Environment Spending $7,435,768	Learning Environment Spending $6,221,288	Learning Environment Spending $5,332,850
Spending Areas Salaries & Benefits 91% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,872 $ Per Student	$1,786 $ Per Student	$2,992 $ Per Student	$4,616 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $47,389 $558 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,697 $1,314 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $40,925 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $116,204 $1,320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 47% Other Support 42% Enterprise 0% Food Services $27,931 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,238 $1,407 $ Per Student Other Support $113,147 $1,271 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $159,086	Operations Spending $157,129	Operations Spending $266,316	Operations Spending $313,897
Spending Areas Salaries & Benefits 66% Services 9% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 10% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 7% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 10% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 22% Community Services 78% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $47,070 Community Services $163,634 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 0% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,746,185 Debt Services & Other Uses $1,755 Community Services $111,757 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,287,932 Debt Services & Other Uses $20,776 Community Services $107,531 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $210,704	Construction, Debt, Refinancing & Other Spending $1,859,697	Construction, Debt, Refinancing & Other Spending $4,416,239	Construction, Debt, Refinancing & Other Spending $1,226,318
Spending Areas Salaries & Benefits 77% Services 0% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 6% Services 0% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 5% Services 2% Supplies 0% Property, Debt & Other 93%

Historical DataHistorical Data

Thompson Integrated Early Childhood (5393)

Instructional

$5,414,912

Activities & Athletics

$136

Student Support

$1,842,913

Staff Support

$252,193

School Administration

$395,474

District Administration

$0

Instructional

$4,915,337

Activities & Athletics

$1,253

Student Support

$2,100,172

Staff Support

$159,444

School Administration

$259,562

District Administration

$0

Instructional

$4,061,448

Activities & Athletics

$0

Student Support

$1,646,047

Staff Support

$222,791

School Administration

$291,003

District Administration

$0

Instructional

$3,603,339

Activities & Athletics

$0

Student Support

$1,383,717

Staff Support

$95,770

School Administration

$250,023

District Administration

$0

Food Services

$47,389

Transportation

$0

Operations & Maintenance

$111,697

Other Support

$0

Enterprise

$0

Food Services

$40,925

Transportation

$0

Operations & Maintenance

$116,204

Other Support

$0

Enterprise

$0

Food Services

$27,931

Transportation

$0

Operations & Maintenance

$125,238

Other Support

$113,147

Enterprise

$0

Historical Data