Mosquero School District
Harding County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 47 pupils
State New Mexico
County Harding 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 $1,983
Total Revenue from Federal Sources $31
Compensatory (Title I) $0
Children with disabilities $12
Child Nutrition Act $0
All other federal aid $19
Total Revenue from State Sources $1,311
General formula assistance $598
Special education programs $0
Transportation programs $201
All other state revenue $512
Total Revenue from Local Sources $641
All taxes $621
Property taxes $621
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $9
Other local revenues $11

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,659
Total Current Spending $1,291
Total salaries and wages $608
Total employee benefit payments $177
Total Current Spending for Instruction $534
Salaries and wages for instruction $379
Employee benefits for instruction $109
Total Current Spending for Support Services $728
Pupil support $130
Instructional staff support $3
General administration $138
School administration $33
Other and nonspecified $424
Other Current Spending $29
Total Capital Outlay Expenditure $2,267
Payments to Other Governments $0
Interest on School System Indebtedness $101
Long-term debt outstanding at end of the fiscal year $3,640
Long-term debt issued during the fiscal year $1,000
Long-term debt retired during the fiscal year $255

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.6%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 66.1%
General formula assistance 30.2%
Total Revenue from Local Sources 32.3%
Taxes and parent government contributions 31.3%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $27,468
Per-pupil salaries and wages $12,936
Per-pupil employee benefit payments $3,766
Per-pupil Current Spending for Instruction $11,362
Salaries and wages $8,064
Employee benefits $2,319
Per-pupil Current Spending for Support Services $8,064
Pupil support $2,766
Instructional staff support $64
General administration $2,936
School administration $702