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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

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Historical Data Historical Data
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Students Info
15,212
Total Students Served
13,225
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
34 View School List
SCHOOLS IN DISTRICT

Narrative

quotes A message from:
Gordon Jones
Chief Financial Officer
Thompson School District R2-J
July 01, 2024
Thompson School District R2-J (TSD) is the 16th largest school district in Colorado based on pupil headcount, with approximately 15,050 students from pre-kindergarten to 12th grade (2023-24). District boundaries include portions of 3 counties in northern Colorado (Larimer, Weld, Boulder) and 5 cities/towns (Loveland, Berthoud, Windsor, Fort Collins, Johnstown). Students and families are served by 13 Early Childhood locations, 16 elementary schools, 3 K-8 schools, 4 middle schools, 5 high ... Thompson School District R2-J (TSD) is the 16th largest school district in Colorado based on pupil headcount, with approximately 15,050 students from pre-kindergarten to 12th grade (2023-24). District boundaries include portions of 3 counties in northern Colorado (Larimer, Weld, Boulder) and 5 cities/towns (Loveland, Berthoud, Windsor, Fort Collins, Johnstown). Students and families are served by 13 Early Childhood locations, 16 elementary schools, 3 K-8 schools, 4 middle schools, 5 high schools, 1 vocational career campus and 2 charter schools. Enrollment and per pupil revenue from the charter schools is reflected in the District's overall figures, as are the expenditures resulting from the transfer of funds to the charters as required by state statute. Information provided here can be very informative but should be considered with caution when making comparisons between schools and districts. Differences can and do exist from the standpoint of programs offered, student demographics, presence (or lack) of voter approved funding initiatives, recording of centralized versus site-specific costs, staff tenure, age of facilities, economies of scale, and other unique characteristics of a school or district. The District's reports include all expenditures and revenues as required by Generally Accepted Accounting Principles (GAAP) as defined by the Governmental Accounting Standards Board (GASB). The District's budget, Annual Comprehensive Financial Report (including audited financial statements and Management Discussion and Analysis), and various other financial resources are located at the District website (www.tsd.org) under the Financial Transparency section. Those reports should be reviewed in conjunction with the use of this comparative website in order to provide a more robust, thorough and realistic view of total and per pupil spending across schools and districts. Please visit the TSD website to learn more or contact the TSD Business Services Department with any questions you may have regarding this data.

Spending

Current Spending Per Student
$14,777
Current Spending per Student
$14,845
State Average
School Level Spending per Student
  • Federal
    $508
  • State/Local
    $9,354
  • Total
    $9,862
School Share of Central Spending per Student
  • Federal
    $574
  • State/Local
    $4,341
  • Total
    $4,915

Current District Spending

  1. Learning Environment
    Learning Environment
    76%
  2. Operations
    Operations
    24%
Learning Environment Expenditures
Learning Environment
$169,964,210

View Learning Environment Breakdown

Operations Expenditures
Operations
$54,829,464

View Operations Breakdown

$224,793,674

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$61,403,243

Total

Total District-Allocated Spending

$286,196,917

Totals may not sum due to rounding

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Funding and Revenues

Funding

  1. Local
    Local
    58%
  2. State
    State
    34%
  3. Federal
    Federal
    8%
Local Fundings and Revenues
Local
$148,614,731

View Local Fund Breakdown

State Fundings and Revenues
State
$87,110,613

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$21,766,809

View Federal Fund Breakdown

$257,492,152

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$110,788

Total

Total Funding

$257,602,940

View Property Tax Breakdown

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