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Historical Data

Thompson Valley High School (8824)

1669 EAGLE DRIVE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
1,060 Students Served	1,043 Students Served	1,089 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 $15,513 Breakdown School Level Spending Per Student $10,198 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $16,754 Breakdown School Level Spending Per Student $12,417 0.0% School Share Of Central Spending Per Student $4,337 0.0%	Total Spending Per Student $13,592 Breakdown School Level Spending Per Student $9,561 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 $7,619,666 70% Operations $3,190,564 30%	Breakdown by Type Learning Environment $6,915,829 53% Operations $6,034,786 47%	Breakdown by Type Learning Environment $7,269,535 70% Operations $3,142,217 30%
Total $10,810,230	Total $12,950,615	Total $10,411,751
Construction, Debt, Refinancing & Other $883,470	Construction, Debt, Refinancing & Other $251,502	Construction, Debt, Refinancing & Other $1,310,820
Total Spending $11,693,700	Total Spending $13,202,117	Total Spending $11,722,571
Spending Areas Salaries & Benefits 67% Services 25% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 55% Services 38% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 22% Supplies 6% Property, Debt & Other 10%
Learning Environment
$7,188 $ Per Student	$6,631 $ Per Student	$6,675 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 10% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,196,554 $4,902 $ Per Student Activities & Athletics $607,881 $573 $ Per Student Student Support $754,652 $712 $ Per Student Staff Support $141,442 $133 $ Per Student School Administration $919,136 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 10% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,775,594 $4,579 $ Per Student Activities & Athletics $441,599 $423 $ Per Student Student Support $669,717 $642 $ Per Student Staff Support $135,549 $130 $ Per Student School Administration $893,369 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 9% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,013,284 $4,604 $ Per Student Activities & Athletics $629,396 $578 $ Per Student Student Support $592,646 $544 $ Per Student Staff Support $134,148 $123 $ Per Student School Administration $900,061 $827 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,619,666	Learning Environment Spending $6,915,829	Learning Environment Spending $7,269,535
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$3,010 $ Per Student	$5,786 $ Per Student	$2,885 $ Per Student
Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $63,514 $60 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,127,051 $2,950 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $61,227 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,973,558 $5,727 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $68,001 $62 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,074,215 $2,823 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,190,564	Operations Spending $6,034,786	Operations Spending $3,142,217
Spending Areas Salaries & Benefits 17% Services 67% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 8% Services 83% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 78% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 5% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $708,899 Debt Services & Other Uses $41,086 Community Services $133,485 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 12% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $104,967 Debt Services & Other Uses $30,810 Community Services $115,725 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 3% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,130,942 Debt Services & Other Uses $35,176 Community Services $144,701 Adult Education $0
Construction, Debt, Refinancing & Other Spending $883,470	Construction, Debt, Refinancing & Other Spending $251,502	Construction, Debt, Refinancing & Other Spending $1,310,820
Spending Areas Salaries & Benefits 9% Services 76% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 27% Services 1% Supplies 19% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 4% Property, Debt & Other 89%

Historical DataHistorical Data

Thompson Valley High School (8824)

Instructional

$5,196,554

Activities & Athletics

$607,881

Student Support

$754,652

Staff Support

$141,442

School Administration

$919,136

District Administration

$0

Instructional

$4,775,594

Activities & Athletics

$441,599

Student Support

$669,717

Staff Support

$135,549

School Administration

$893,369

District Administration

$0

Instructional

$5,013,284

Activities & Athletics

$629,396

Student Support

$592,646

Staff Support

$134,148

School Administration

$900,061

District Administration

$0

Food Services

$63,514

Transportation

$0

Operations & Maintenance

$3,127,051

Other Support

$0

Enterprise

$0

Food Services

$61,227

Transportation

$0

Operations & Maintenance

$5,973,558

Other Support

$0

Enterprise

$0

Food Services

$68,001

Transportation

$0

Operations & Maintenance

$3,074,215

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$708,899

Debt Services & Other Uses

$41,086

Community Services

$133,485

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$104,967

Debt Services & Other Uses

$30,810

Historical Data