Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Thompson R2-J (1560)

800 SOUTH TAFT AVENUE
LOVELAND, CO 80537

Students Info
14,965
Total Students Served
13,160
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
SCHOOLS IN DISTRICT

Narrative

quotes A message from:
Gordon Jones
Chief Financial Officer
Thompson School District R2-J
June 1, 2022
Thompson School District R2-J (TSD) is the 17th largest school district in Colorado based on pupil headcount, with approximately 15,000 students from pre-kindergarten to 12th grade. Students and families are served by 15 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 17th largest school district in Colorado based on pupil headcount, with approximately 15,000 students from pre-kindergarten to 12th grade. Students and families are served by 15 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. Information provided here can be very informative but should be considered with caution when making comparisons of schools and districts. Differences can and do exist from the standpoint of programs offered, student demographics, presence of voter approved mill levy overrides, allocation of central resources, staff tenure, age of facilities, etc. Please contact the TSD Business Services Department if you have any questions regarding this data.

Spending

Current Spending Per Student
$16,083
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $662
  • State/Local
    $11,607
  • Total
    $12,269
School Share of Central Spending per Student
  • Federal
    $751
  • State/Local
    $3,063
  • Total
    $3,814

Current District Spending

  1. Learning Environment
    Learning Environment
    69%
  2. Operations
    Operations
    31%
Learning Environment Expenditures
Learning Environment
$144,727,204

View Learning Environment Breakdown

Operations Expenditures
Operations
$65,336,375

View Operations Breakdown

$210,063,579

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.

$68,793,864

Total

Total District-Allocated Spending

$278,857,443

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    58%
  2. State
    State
    32%
  3. Federal
    Federal
    10%
Local Fundings and Revenues
Local
$128,693,788

View Local Fund Breakdown

State Fundings and Revenues
State
$70,418,140

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$22,409,247

View Federal Fund Breakdown

$221,521,174

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.

$0

Total

Total Funding

$221,521,174

View Property Tax Breakdown