Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Rodger Quist Middle School (7351)

13451 YOSEMITE STREET
THORNTON, CO 80602

  • SpendingSpending
2021-2022 2020-2021 2019-2020
916
Students Served
888
Students Served
766
Students Served
30
Schools in District
29
Schools in District
28
Schools in District
district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $5,012,583
    86%
  2. Operations
    Operations
    $848,336
    14%
  1. Learning Environment
    Learning Environment
    $4,418,882
    86%
  2. Operations
    Operations
    $698,810
    14%
  1. Learning Environment
    Learning Environment
    $3,721,949
    92%
  2. Operations
    Operations
    $336,439
    8%
Total
$5,860,919
Total
$5,117,692
Total
$4,058,388
Construction, Debt, Refinancing & Other
$1,306,504
Construction, Debt, Refinancing & Other
$132,080
Construction, Debt, Refinancing & Other
$11,417,440
Total Spending
$7,167,423
Total Spending
$5,249,771
Total Spending
$15,475,828
  • Salaries & Benefits
    74%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    24%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    65%
Learning EnvironmentLearning Environment
$5,472
$ Per Student
$4,976
$ Per Student
$4,859
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,925,678

    $4,286
    $ Per Student
  • $109,375

    $119
    $ Per Student
  • $377,969

    $413
    $ Per Student
  • $21,961

    $24
    $ Per Student
  • $577,600

    $631
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,426,122

    $3,858
    $ Per Student
  • $24,747

    $28
    $ Per Student
  • $342,322

    $385
    $ Per Student
  • $79,864

    $90
    $ Per Student
  • $545,826

    $615
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,808,645

    $3,667
    $ Per Student
  • $119,019

    $155
    $ Per Student
  • $203,461

    $266
    $ Per Student
  • $40,253

    $53
    $ Per Student
  • $550,570

    $719
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,012,583
Learning Environment Spending
$4,418,882
Learning Environment Spending
$3,721,949
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$926
$ Per Student
$787
$ Per Student
$439
$ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $274,038

    $299
    $ Per Student
  • $0

    $0
    $ Per Student
  • $570,961

    $623
    $ Per Student
  • $3,337

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      83%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $122,187

    $138
    $ Per Student
  • $0

    $0
    $ Per Student
  • $576,623

    $649
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      85%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $48,982

    $64
    $ Per Student
  • $0

    $0
    $ Per Student
  • $287,457

    $375
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$848,336
Operations Spending
$698,810
Operations Spending
$336,439
  • Salaries & Benefits
    50%
  • Services
    8%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    10%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    1%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,300,210

  • $6,294

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $132,080

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,411,124

  • $6,317

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,306,504
Construction, Debt, Refinancing & Other Spending
$132,080
Construction, Debt, Refinancing & Other Spending
$11,417,440
  • Salaries & Benefits
    0%
  • Services
    51%
  • Supplies
    7%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    0%
  • Services
    72%
  • Supplies
    14%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    88%