B F Kitchen Elementary School
915 Deborah Drive
Loveland, CO 80537-7022
p. 970-613-5500

• Local Agency (School District): Thompson R 2 J
• State Agency: Colorado Dept Education

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Local News About B F Kitchen Elementary School

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Information Summary

School Type	Regular school
Grades offered	Kindergarten – 5th Grade
Level	Primary School
School Size in District	2%
Surrounding community	Midsize city
Total Students	233
Distr. Spending / Student	$4,085
Ave. Teacher Salary	$55,888
Teacher FTEs	17.7
Student / Teacher Ratio	13 : 1
Title I Eligible
School-wide Title I
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	97	42%
Reduced-Price Lunch Students	14	6%
Low-Cost Lunch Students	111	48%
Migrant Students	4	2%	0%
Special Ed. Students			11%
English Language Learners			3%

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	1,087	7%	6%
GED Recipients
Other Completers			0%

Student Demographics

How many students enroll at B F Kitchen Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	4	<1%	23%
Hispanic	50	<21%	22%
Asian / Pacific Islander	4	<1%	22%
American Indian / Alaskan Native	3	<1%	18%
White Non-Hispanic	172	>73%	13%

Kindergarten	2	12			32	46
1st Grade	2	9	1		22	34
2nd Grade		8	2	1	27	38
3rd Grade		7		2	23	32
4th Grade		7	1		28	36
5th Grade		7			40	47
Total	4	50	4	3	172	233

Thompson R 2 J – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for B F Kitchen Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	78.3	<8%	22%
Instructional Coordinators & Supervisors	15.4	<2%	3%
Library / Media Specialist	10.0	<1%	2%
Library / Media Support	31.6	>3%	2%
Guidance Staff (Elementary)	9.8	>1%	1%
Guidance Staff (Secondary)	28.1	>3%	2%
Guidance Staff Total	37.9	>4%	3%
District Admins	20.0	<2%	2%
Dist. Admin/Sppt	66.3	>7%	5%
School Admins	42.6	<4%	5%
School Admin/Sppt	99.3	>10%	9%
Other Support	420.6	>44%	36%

	FTEs	% of District	% of State
Prekindergarten	14.5	>2%	1%
Kindergarten	50.5	<6%	6%
Elementary	326.4	<39%	43%
Secondary	439.9	>53%	49%
Ungraded	N/A

Thompson R 2 J Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$23
Payments to Charter Schools
Textbooks		$1,204,000	>$79	$65
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$65,475,000	<$4,350	$7,973
	Issued During Fiscal Year	$23,535,000	<$1,563	$5,978
	Retired During Fiscal Year	$23,535,000	<$1,563	$5,978
	Outstanding at End of Fiscal Year	$55,530,000	<$3,689	$9,330
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$9,902,000	<$657	$896
	Bond Fund	$215,000	<$14	$2,317
	Other Funds	$30,463,000	<$2,023	$4,740
Total Revenues		$120,636,000	<$8,015	$11,299
Total Expenses		$112,792,000	<$7,493	$11,192

Thompson R 2 J Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$36,662,000	$9,421,426
Special Education Programs	$4,300,000	$1,547,183
Vocational Education Programs	$1,602,000	$466,581
Other Education Programs	$447,000	$1,200,847

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$46,443,000	$8,925,000	$12,661,696	$2,689,705
Support Services
	Pupils	$5,257,000	$1,108,000	$1,046,064	$226,599
	Instructional Staff	$4,411,000	$958,000	$1,002,719	$215,088
	General Administration	$308,000	$70,000	$207,342	$41,549
	School Administration	$5,295,000	$1,128,000	$1,606,380	$348,657
	Operation & Maintenance of Plant	$4,255,000	$1,144,000	$1,227,011	$299,443
	Student Transportation	$1,787,000	$431,000	$603,359	$148,439
	Business / Central / Other	$2,364,000	$387,000	$792,414	$174,023
Food Services		$1,323,000	$307,000	$375,103	$94,686
Total		$71,745,000	$14,520,000	$19,112,581	$4,124,462

Local District Expense Detail

Expense categories and state-level comparison for Thompson R 2 J.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$6,609,000	>$439	$403
		Instructional Staff	$6,492,000	<$431	$467
		General Administration	$763,000	<$50	$477
		School Administration	$6,563,000	<$436	$523
		Operation & Maintenance of Plant	$9,675,000	<$642	$966
		Student Transportation	$3,150,000	<$209	$384
		Business / Central / Other	$5,785,000	<$384	$622
		Non-Specified
		Total	$39,037,000	<$2,593	$3,813
	Other Expenses
		Food Services	$3,357,000	<$223	$341
		Enterprise Operations			$55
		Other
		Total	$3,357,000	<$223	$346
	Instruction		$61,486,000	<$4,085	$5,193
	Total		$103,880,000	<$6,901	$9,346
Non-Elementary / Non-Secondary Education
	Community Services		$1,102,000	<$73	$79
	Adult Education				$37
	Other
	Total		$1,102,000	<$73	$85
Capital Outlay
	Construction		$331,000	<$21	$1,032
	Land & Existing Structures		$131,000	<$8	$92
	Instructional Equipment		$664,000	<$44	$94
	Other Equipment		$1,615,000	<$107	$287
	Non-Specified Equipment
	Total		$2,741,000	<$182	$1,295
Payments to State Govt's					$69
Payments to Local Govt's
Payments to Other School Systems			$1,795,000	<$119	$242
Debt Interest			$3,274,000	<$217	$345
Total			$112,792,000	<$7,493	$11,192

Local District Revenue Detail

Revenue categories and state-level comparison for Thompson R 2 J.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$1,122,000	<$74	$453
		Children with Disabilities Idea	$2,440,000	<$162	$881
		Math, Science, and Teacher Quality	$427,000	<$28	$83
		Safe and Drug Free Schools	$59,000	<$3	$9
		Title V, Part A	$68,000	<$4	$10
		Vocational and Tech Education	$108,000	<$7	$30
		Bilingual Education	$28,000	<$1	$31
		Child Nutrition Act	$1,174,000	<$78	$136
		Other	$191,000	<$12	$135
		Direct from Federal Government
		Impact Aid			$406
		Indian Education			$19
		Other	$988,000	<$65	$164
	Non-Specified		$191,000	<$12	$135
	Total		$6,605,000	<$438	$1,005
State Revenue
	General Formula Assistance		$53,636,000	<$3,563	$4,849
	Staff Improvement Programs				$10
	Special Education Programs		$1,781,000	<$118	$120
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$28,000	<$1	$6
	Gifted and Talented Programs		$103,000	<$6	$70
	Vocational Education Programs		$263,000	<$17	$61
	School Lunch Programs		$43,000	<$2	$4
	Capital Outlay and Debt Services Programs				$520
	Transportation Programs		$743,000	<$49	$101
	Other Programs		$391,000	<$25	$89
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$56,988,000	<$3,786	$5,396
Local Revenue
	Parent Government Contributions
	Property Taxes		$47,881,000	<$3,181	$3,423
	General Sales Taxes				$484
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$95
	From Other School Systems		$56,000	<$3	$353
	From Cities and Counties		$831,000	<$55	$70
	Tuition Fees from Pupils and Parents		$407,000	<$27	$66
	Transportation Fees from Pupils and Parents		$14,000		$17
	School Lunch		$2,213,000	>$147	$122
	Textbook Sales and Rentals		$651,000	>$43	$12
	District Activity Receipts		$2,340,000	<$155	$325
	Students Fees, Non-Specified
	Other Sales and Services				$55
	Interest Earnings		$774,000	<$51	$102
	Miscellaneous		$1,876,000	<$124	$601
	Total		$57,043,000	<$3,789	$4,934
Total			$120,636,000	<$8,015	$11,299

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