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Historical Data

Thompson Valley High School (8824)

1669 EAGLE DRIVE
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,034 Students Served	1,041 Students Served	1,060 Students Served	1,043 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $14,365 Breakdown School Level Spending Per Student $9,038 0.0% School Share Of Central Spending Per Student $5,327 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $8,047,395 86% Operations $1,298,515 14%	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%
Total $9,345,911	Total $9,782,800	Total $10,810,230	Total $12,950,615
Construction, Debt, Refinancing & Other $636,805	Construction, Debt, Refinancing & Other $629,477	Construction, Debt, Refinancing & Other $883,470	Construction, Debt, Refinancing & Other $251,502
Total Spending $9,982,716	Total Spending $10,412,277	Total Spending $11,693,700	Total Spending $13,202,117
Spending Areas Salaries & Benefits 83% Services 10% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$7,783 $ Per Student	$7,336 $ Per Student	$7,188 $ Per Student	$6,631 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,614,784 $5,430 $ Per Student Activities & Athletics $666,850 $645 $ Per Student Student Support $655,025 $633 $ Per Student Staff Support $160,705 $155 $ Per Student School Administration $950,032 $919 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,047,395	Learning Environment Spending $7,636,807	Learning Environment Spending $7,619,666	Learning Environment Spending $6,915,829
Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,256 $ Per Student	$2,061 $ Per Student	$3,010 $ Per Student	$5,786 $ Per Student
Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $111,292 $108 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,187,224 $1,148 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,298,515	Operations Spending $2,145,993	Operations Spending $3,190,564	Operations Spending $6,034,786
Spending Areas Salaries & Benefits 45% Services 34% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 7% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $454,772 Debt Services & Other Uses $47,037 Community Services $134,996 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $636,805	Construction, Debt, Refinancing & Other Spending $629,477	Construction, Debt, Refinancing & Other Spending $883,470	Construction, Debt, Refinancing & Other Spending $251,502
Spending Areas Salaries & Benefits 13% Services 62% Supplies 8% Property, Debt & Other 16%	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%

Historical DataHistorical Data

Thompson Valley High School (8824)

Instructional

$5,614,784

Activities & Athletics

$666,850

Student Support

$655,025

Staff Support

$160,705

School Administration

$950,032

District Administration

$0

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

Food Services

$111,292

Transportation

$0

Operations & Maintenance

$1,187,224

Other Support

$0

Enterprise

$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

Historical Data