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Historical Data

Rodger Quist Middle School (7351)

13451 YOSEMITE STREET
THORNTON, CO 80602

Spending

2023-2024	2022-2023	2021-2022	2020-2021
844 Students Served	923 Students Served	916 Students Served	888 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $11,977 Breakdown School Level Spending Per Student $8,235 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $5,391 Breakdown School Level Spending Per Student $685 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $9,888 Breakdown School Level Spending Per Student $6,399 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $9,463 Breakdown School Level Spending Per Student $5,763 0.0% School Share Of Central Spending Per Student $3,700 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,968,758 86% Operations $981,358 14%	Breakdown by Type Learning Environment $342,505 54% Operations $289,511 46%	Breakdown by Type Learning Environment $5,012,583 86% Operations $848,336 14%	Breakdown by Type Learning Environment $4,418,882 86% Operations $698,810 14%
Total $6,950,117	Total $632,016	Total $5,860,919	Total $5,117,692
Construction, Debt, Refinancing & Other $1,662,946	Construction, Debt, Refinancing & Other $475,257	Construction, Debt, Refinancing & Other $1,306,504	Construction, Debt, Refinancing & Other $132,080
Total Spending $8,613,063	Total Spending $1,107,273	Total Spending $7,167,423	Total Spending $5,249,771
Spending Areas Salaries & Benefits 71% Services 20% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 22% Services 15% Supplies 26% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 74% Services 11% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,072 $ Per Student	$371 $ Per Student	$5,472 $ Per Student	$4,976 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 8% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,711,096 $5,582 $ Per Student Activities & Athletics $227,263 $269 $ Per Student Student Support $477,317 $566 $ Per Student Staff Support $41,378 $49 $ Per Student School Administration $511,705 $606 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 27% Activities & Athletics 64% Student Support 9% Staff Support 0% School Administration 0% District Administration 0% Instructional $93,754 $102 $ Per Student Activities & Athletics $219,576 $238 $ Per Student Student Support $29,174 $32 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,925,678 $4,286 $ Per Student Activities & Athletics $109,375 $119 $ Per Student Student Support $377,969 $413 $ Per Student Staff Support $21,961 $24 $ Per Student School Administration $577,600 $631 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,426,122 $3,858 $ Per Student Activities & Athletics $24,747 $28 $ Per Student Student Support $342,322 $385 $ Per Student Staff Support $79,864 $90 $ Per Student School Administration $545,826 $615 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,968,758	Learning Environment Spending $342,505	Learning Environment Spending $5,012,583	Learning Environment Spending $4,418,882
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 30% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,163 $ Per Student	$314 $ Per Student	$926 $ Per Student	$787 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $298,719 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $682,640 $809 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 0% Other Support 1% Enterprise 0% Food Services $287,121 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $2,390 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $274,038 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $570,961 $623 $ Per Student Other Support $3,337 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $122,187 $138 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $576,623 $649 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $981,358	Operations Spending $289,511	Operations Spending $848,336	Operations Spending $698,810
Spending Areas Salaries & Benefits 50% Services 10% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 1% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 8% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,646,353 Debt Services & Other Uses $16,593 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $457,110 Debt Services & Other Uses $18,147 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,300,210 Debt Services & Other Uses $6,294 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $132,080 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,662,946	Construction, Debt, Refinancing & Other Spending $475,257	Construction, Debt, Refinancing & Other Spending $1,306,504	Construction, Debt, Refinancing & Other Spending $132,080
Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 7% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 14% Property, Debt & Other 14%

Historical DataHistorical Data

Rodger Quist Middle School (7351)

Instructional

$4,711,096

Activities & Athletics

$227,263

Student Support

$477,317

Staff Support

$41,378

School Administration

$511,705

District Administration

$0

Instructional

$93,754

Activities & Athletics

$219,576

Student Support

$29,174

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$3,925,678

Activities & Athletics

$109,375

Student Support

$377,969

Staff Support

$21,961

School Administration

$577,600

District Administration

$0

Instructional

$3,426,122

Activities & Athletics

$24,747

Student Support

$342,322

Staff Support

$79,864

School Administration

$545,826

District Administration

$0

Food Services

$298,719

Transportation

$0

Operations & Maintenance

$682,640

Other Support

$0

Enterprise

$0

Food Services

$287,121

Transportation

$0

Operations & Maintenance

$0

Other Support

$2,390

Enterprise

$0

Food Services

$274,038

Transportation

$0

Operations & Maintenance

$570,961

Other Support

$3,337

Enterprise

$0

Historical Data