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Conrad Ball Middle School (0510)

2660 NORTH MONROE AVENUE
LOVELAND, CO 80538

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Historical Data

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333

Total Students Served

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

$17,851
Current Spending per Student

View Per Student Spending Calculation

$13,509

State Average

School Level Spending per Student

Federal

$967
State/Local

$11,569
Total

$12,536

School Share of Central Spending per Student

Federal

$746
State/Local

$4,569
Total

$5,315

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Current School Spending

Learning Environment

84%
Operations

16%

Learning Environment
$3,513,318

View Learning Environment Breakdown

Operations
$661,248

View Operations Breakdown

$4,174,566

Total

Long-Term Spending

Construction, Debt, Refinancing & Other

View Construction 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.

$3,402,087

Total

Total School-Allocated Spending

$7,576,653

Totals may not sum due to rounding

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Current School Share of Central Spending

Learning Environment

61%
Operations

39%

Learning
Environment
$1,083,947

Operations
$685,955

$1,769,902

Total

$9,346,555

Grand Total of Spending at this school