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Historical Data

Thompson Valley High School (8824)

1669 EAGLE DRIVE
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,041 Students Served	1,060 Students Served	1,043 Students Served	1,089 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 $15,051 Breakdown School Level Spending Per Student $9,397 0.0% School Share Of Central Spending Per Student $5,654 0.0%	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 $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 $7,636,807 78% Operations $2,145,993 22%	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 $9,782,800	Total $10,810,230	Total $12,950,615	Total $10,411,751
Construction, Debt, Refinancing & Other $629,477	Construction, Debt, Refinancing & Other $883,470	Construction, Debt, Refinancing & Other $251,502	Construction, Debt, Refinancing & Other $1,310,820
Total Spending $10,412,277	Total Spending $11,693,700	Total Spending $13,202,117	Total Spending $11,722,571
Spending Areas Salaries & Benefits 75% Services 14% Supplies 6% Property, Debt & Other 5%	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
$7,336 $ Per Student	$7,188 $ Per Student	$6,631 $ Per Student	$6,675 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,341,128 $5,131 $ Per Student Activities & Athletics $623,138 $599 $ Per Student Student Support $634,075 $609 $ Per Student Staff Support $148,865 $143 $ Per Student School Administration $889,602 $855 $ Per Student District Administration $0 $0 $ 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 $7,636,807	Learning Environment Spending $7,619,666	Learning Environment Spending $6,915,829	Learning Environment Spending $7,269,535
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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
$2,061 $ Per Student	$3,010 $ Per Student	$5,786 $ Per Student	$2,885 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $104,173 $100 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,041,820 $1,961 $ 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 $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 $2,145,993	Operations Spending $3,190,564	Operations Spending $6,034,786	Operations Spending $3,142,217
Spending Areas Salaries & Benefits 25% Services 59% Supplies 16% Property, Debt & Other 0%	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 72% Debt Services & Other Uses 7% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $450,768 Debt Services & Other Uses $46,239 Community Services $132,470 Adult Education $0	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 $629,477	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 12% Services 1% Supplies 9% Property, Debt & Other 78%	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

$5,341,128

Activities & Athletics

$623,138

Student Support

$634,075

Staff Support

$148,865

School Administration

$889,602

District Administration

$0

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

$104,173

Transportation

$0

Operations & Maintenance

$2,041,820

Other Support

$0

Enterprise

$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

Historical Data