Wagon Mound School District 12
Mora County, New Mexico

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:

District Facts

Fall Enrollment 80 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 $2,094
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,272
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $25,675
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