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Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

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Historical Data

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15,291

Total Students Served

13,382

Non-Charter School Students

35 View School List

SCHOOLS IN DISTRICT

Narrative

A message from:

Gordon Jones

Chief Financial Officer

Thompson School District R2-J

July 01, 2023

Thompson School District R2-J (TSD) is the 16th largest school district in Colorado based on pupil headcount, with approximately 15,100 students from pre-kindergarten to 12th grade. Students and families are served by 18 Early Childhood locations, 18 elementary schools, 2 K-8 schools, 5 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 ... Thompson School District R2-J (TSD) is the 16th largest school district in Colorado based on pupil headcount, with approximately 15,100 students from pre-kindergarten to 12th grade. Students and families are served by 18 Early Childhood locations, 18 elementary schools, 2 K-8 schools, 5 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, allocation of central resources, 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 items 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. 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

$15,209
Current Spending per Student

$13,509

State Average

School Level Spending per Student

Federal

$450
State/Local

$10,107
Total

$10,558

School Share of Central Spending per Student

Federal

$653
State/Local

$3,999
Total

$4,651

Current District Spending

Learning Environment

70%
Operations

30%

Learning Environment
$161,886,698

View Learning Environment Breakdown

Operations
$70,680,106

View Operations Breakdown

$232,566,804

Total

Long-Term Spending

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.

$37,869,841

Total

Total District-Allocated Spending

$270,436,645

Totals may not sum due to rounding

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Funding

Local

54%
State

36%
Federal

10%

Local
$128,759,948

View Local Fund Breakdown

State
$85,829,349

View State Fund Breakdown

Federal
$23,373,345

View Federal Fund Breakdown

$237,962,642

Total

Other

View Other Fund Breakdown

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

$17,034,342

Total

Total Funding

$254,996,984

View Property Tax Breakdown

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