Displayed below are the facts and figures for the Roy School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 40 pupils |
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State | New Mexico |
County | Harding County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,040 |
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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 Elementary-Secondary Expenditure | $1,534 |
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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 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 Elementary-Secondary Spending (per pupil) | $35,400 |
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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 |