Hondo Valley School District
Lincoln County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 161 pupils
State New Mexico
County Lincoln 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 $2,756
Total Revenue from Federal Sources $244
Compensatory (Title I) $39
Children with disabilities $109
Child Nutrition Act $4
All other federal aid $92
Total Revenue from State Sources $2,089
General formula assistance $1,648
Special education programs $0
Transportation programs $183
All other state revenue $258
Total Revenue from Local Sources $423
All taxes $316
Property taxes $316
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $20
Other local revenues $87

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,786
Total Current Spending $2,480
Total salaries and wages $1,376
Total employee benefit payments $420
Total Current Spending for Instruction $1,306
Salaries and wages for instruction $900
Employee benefits for instruction $260
Total Current Spending for Support Services $1,043
Pupil support $233
Instructional staff support $28
General administration $181
School administration $52
Other and nonspecified $549
Other Current Spending $131
Total Capital Outlay Expenditure $238
Payments to Other Governments $0
Interest on School System Indebtedness $68
Long-term debt outstanding at end of the fiscal year $1,600
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $150

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.9%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 75.8%
General formula assistance 59.8%
Total Revenue from Local Sources 15.3%
Taxes and parent government contributions 11.5%
Revenue from other local governments 0.0%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,404
Per-pupil salaries and wages $8,547
Per-pupil employee benefit payments $2,609
Per-pupil Current Spending for Instruction $8,112
Salaries and wages $5,590
Employee benefits $1,615
Per-pupil Current Spending for Support Services $5,590
Pupil support $1,447
Instructional staff support $174
General administration $1,124
School administration $323