Roy School District
Harding County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 40 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 $2,040
Total Revenue from Federal Sources $71
Compensatory (Title I) $17
Children with disabilities $22
Child Nutrition Act $0
All other federal aid $32
Total Revenue from State Sources $1,786
General formula assistance $542
Special education programs $0
Transportation programs $84
All other state revenue $1,160
Total Revenue from Local Sources $183
All taxes $66
Property taxes $66
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $81
Other local revenues $36

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,534
Total Current Spending $1,416
Total salaries and wages $716
Total employee benefit payments $219
Total Current Spending for Instruction $810
Salaries and wages for instruction $492
Employee benefits for instruction $133
Total Current Spending for Support Services $563
Pupil support $68
Instructional staff support $0
General administration $112
School administration $0
Other and nonspecified $383
Other Current Spending $43
Total Capital Outlay Expenditure $108
Payments to Other Governments $0
Interest on School System Indebtedness $10
Long-term debt outstanding at end of the fiscal year $230
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $30

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.5%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 87.5%
General formula assistance 26.6%
Total Revenue from Local Sources 9.0%
Taxes and parent government contributions 3.2%
Revenue from other local governments 0.0%
Charges 4.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $35,400
Per-pupil salaries and wages $17,900
Per-pupil employee benefit payments $5,475
Per-pupil Current Spending for Instruction $20,250
Salaries and wages $12,300
Employee benefits $3,325
Per-pupil Current Spending for Support Services $12,300
Pupil support $1,700
Instructional staff support $0
General administration $2,800
School administration $0