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Historical Data

Thompson Integrated Early Childhood (5393)

407 EAST 42ND STREET
LOVELAND, CO 80538

Spending

2022-2023	2021-2022	2020-2021	2019-2020
89 Students Served	68 Students Served	409 Students Served	563 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
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%	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 $14,845	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 $6,221,288 96% Operations $266,316 4%	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 $6,487,604	Total $5,646,747	Total $6,175,711	Total $5,856,829
Construction, Debt, Refinancing & Other $4,416,239	Construction, Debt, Refinancing & Other $1,226,318	Construction, Debt, Refinancing & Other $3,099,871	Construction, Debt, Refinancing & Other $2,537,310
Total Spending $10,903,843	Total Spending $6,873,064	Total Spending $9,275,582	Total Spending $8,394,139
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%	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
$69,902 $ Per Student	$78,424 $ Per Student	$13,622 $ Per Student	$9,635 $ 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	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 $6,221,288	Learning Environment Spending $5,332,850	Learning Environment Spending $5,571,281	Learning Environment Spending $5,424,775
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%	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
$2,992 $ Per Student	$4,616 $ Per Student	$1,478 $ Per Student	$767 $ 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	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 $266,316	Operations Spending $313,897	Operations Spending $604,430	Operations Spending $432,054
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%	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 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	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 $4,416,239	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 2% Services 0% Supplies 1% Property, Debt & Other 97%	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

$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

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

$27,931

Transportation

$0

Operations & Maintenance

$125,238

Other Support

$113,147

Enterprise

$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

Historical Data