Displayed below are the facts and figures for the Wagon Mound School District 12 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 80 pupils |
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State | New Mexico |
County | Mora County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,094 |
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Total Revenue from Federal Sources | $218 |
Compensatory (Title I) | $127 |
Children with disabilities | $12 |
Child Nutrition Act | $0 |
All other federal aid | $79 |
Total Revenue from State Sources | $1,583 |
General formula assistance | $882 |
Special education programs | $0 |
Transportation programs | $136 |
All other state revenue | $565 |
Total Revenue from Local Sources | $293 |
All taxes | $151 |
Property taxes | $151 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $3 |
Other local revenues | $139 |
Total Elementary-Secondary Expenditure | $2,272 |
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Total Current Spending | $2,054 |
Total salaries and wages | $1,194 |
Total employee benefit payments | $335 |
Total Current Spending for Instruction | $1,007 |
Salaries and wages for instruction | $713 |
Employee benefits for instruction | $178 |
Total Current Spending for Support Services | $976 |
Pupil support | $126 |
Instructional staff support | $16 |
General administration | $150 |
School administration | $92 |
Other and nonspecified | $592 |
Other Current Spending | $71 |
Total Capital Outlay Expenditure | $187 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $31 |
Long-term debt outstanding at end of the fiscal year | $1,250 |
Long-term debt issued during the fiscal year | $500 |
Long-term debt retired during the fiscal year | $100 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 10.4% |
Compensatory (Title I) | 6.1% |
Total Revenue from State Sources | 75.6% |
General formula assistance | 42.1% |
Total Revenue from Local Sources | 14.0% |
Taxes and parent government contributions | 7.2% |
Revenue from other local governments | 0.0% |
Charges | 0.1% |
Total Elementary-Secondary Spending (per pupil) | $25,675 |
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Per-pupil salaries and wages | $14,925 |
Per-pupil employee benefit payments | $4,188 |
Per-pupil Current Spending for Instruction | $12,588 |
Salaries and wages | $8,913 |
Employee benefits | $2,225 |
Per-pupil Current Spending for Support Services | $8,913 |
Pupil support | $1,575 |
Instructional staff support | $200 |
General administration | $1,875 |
School administration | $1,150 |