Mora Independent School District
Mora County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 504 pupils
State New Mexico
County Mora 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 $7,995
Total Revenue from Federal Sources $2,063
Compensatory (Title I) $204
Children with disabilities $93
Child Nutrition Act $17
All other federal aid $1,749
Total Revenue from State Sources $5,285
General formula assistance $4,683
Special education programs $0
Transportation programs $402
All other state revenue $200
Total Revenue from Local Sources $647
All taxes $538
Property taxes $538
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $81
Other local revenues $28

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,390
Total Current Spending $7,132
Total salaries and wages $3,961
Total employee benefit payments $1,197
Total Current Spending for Instruction $3,077
Salaries and wages for instruction $2,220
Employee benefits for instruction $682
Total Current Spending for Support Services $3,709
Pupil support $800
Instructional staff support $514
General administration $486
School administration $281
Other and nonspecified $1,628
Other Current Spending $346
Total Capital Outlay Expenditure $173
Payments to Other Governments $0
Interest on School System Indebtedness $85
Long-term debt outstanding at end of the fiscal year $1,835
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $335

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 25.8%
Compensatory (Title I) 2.6%
Total Revenue from State Sources 66.1%
General formula assistance 58.6%
Total Revenue from Local Sources 8.1%
Taxes and parent government contributions 6.7%
Revenue from other local governments 0.0%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,151
Per-pupil salaries and wages $7,859
Per-pupil employee benefit payments $2,375
Per-pupil Current Spending for Instruction $6,105
Salaries and wages $4,405
Employee benefits $1,353
Per-pupil Current Spending for Support Services $4,405
Pupil support $1,587
Instructional staff support $1,020
General administration $964
School administration $558