Vaughn School District
Guadalupe County, New Mexico

Displayed below are the facts and figures for the Vaughn School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 114 pupils
State New Mexico
County Guadalupe County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,432
Total Revenue from Federal Sources $138
Compensatory (Title I) $31
Children with disabilities $38
Child Nutrition Act $0
All other federal aid $69
Total Revenue from State Sources $1,894
General formula assistance $1,260
Special education programs $0
Transportation programs $94
All other state revenue $540
Total Revenue from Local Sources $400
All taxes $354
Property taxes $354
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $25
Other local revenues $21

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,411
Total Current Spending $2,094
Total salaries and wages $1,130
Total employee benefit payments $340
Total Current Spending for Instruction $1,154
Salaries and wages for instruction $761
Employee benefits for instruction $233
Total Current Spending for Support Services $836
Pupil support $136
Instructional staff support $17
General administration $145
School administration $71
Other and nonspecified $467
Other Current Spending $104
Total Capital Outlay Expenditure $272
Payments to Other Governments $0
Interest on School System Indebtedness $45
Long-term debt outstanding at end of the fiscal year $920
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $160

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.7%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 77.9%
General formula assistance 51.8%
Total Revenue from Local Sources 16.4%
Taxes and parent government contributions 14.6%
Revenue from other local governments 0.0%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,368
Per-pupil salaries and wages $9,912
Per-pupil employee benefit payments $2,982
Per-pupil Current Spending for Instruction $10,123
Salaries and wages $6,675
Employee benefits $2,044
Per-pupil Current Spending for Support Services $6,675
Pupil support $1,193
Instructional staff support $149
General administration $1,272
School administration $623