Displayed below are the facts and figures for the Vaughn School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 114 pupils |
---|---|
State | New Mexico |
County | Guadalupe County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
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 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 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 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 |