CO
Regular Public School District
32 Schools
Thompson School District R-2J
LOVELAND, CO 80537
•
Larimer County
•
32 Operating Schools
(970) 613-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,907 students
Total Revenue
$264,391,000
Total Expenditure
$253,609,000
Classroom Instruction
$116,079,000
Outstanding Debt
$183,905,000
Revenue Sources
| State Government Funds | $79,972,000 | 30.2% | |
| Local Taxes & Fees | $163,330,000 | 61.8% | |
| Federal Aid | $21,089,000 | 8% | |
| Total Revenue | $264,391,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $116,079,000 | 45.8% | |
| Support Services | $97,856,000 | 38.6% | |
| Capital Outlays | $17,063,000 | 6.7% | |
| Other / Operations | $22,611,000 | 8.9% | |
| Total Expenditure | $253,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,907 | $264,391,000 | $253,609,000 | $116,079,000 | $17,063,000 | $183,905,000 |
| FY 2023 | 15,083 | $257,489,000 | $269,859,000 | $115,708,000 | $33,925,000 | $196,570,000 |
| FY 2022 | 15,280 | $237,963,000 | $256,582,000 | $111,025,000 | $12,704,000 | $209,145,000 |
| FY 2021 | 14,965 | $221,525,000 | $265,853,000 | $96,865,000 | $45,003,000 | $198,370,000 |
| FY 2020 | 16,163 | $208,423,000 | $245,468,000 | $102,106,000 | $34,962,000 | $207,455,000 |