San Jon School District
Quay County, New Mexico

Displayed below are the facts and figures for the San Jon School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 128 pupils
State New Mexico
County Quay 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 $1,974
Total Revenue from Federal Sources $136
Compensatory (Title I) $55
Children with disabilities $34
Child Nutrition Act $0
All other federal aid $47
Total Revenue from State Sources $1,603
General formula assistance $1,399
Special education programs $0
Transportation programs $135
All other state revenue $69
Total Revenue from Local Sources $235
All taxes $100
Property taxes $100
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $31
Other local revenues $104

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,135
Total Current Spending $1,960
Total salaries and wages $1,104
Total employee benefit payments $357
Total Current Spending for Instruction $1,033
Salaries and wages for instruction $734
Employee benefits for instruction $225
Total Current Spending for Support Services $842
Pupil support $78
Instructional staff support $35
General administration $203
School administration $0
Other and nonspecified $526
Other Current Spending $85
Total Capital Outlay Expenditure $139
Payments to Other Governments $13
Interest on School System Indebtedness $23
Long-term debt outstanding at end of the fiscal year $420
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $70

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.9%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 81.2%
General formula assistance 70.9%
Total Revenue from Local Sources 11.9%
Taxes and parent government contributions 5.1%
Revenue from other local governments 0.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,297
Per-pupil salaries and wages $8,625
Per-pupil employee benefit payments $2,789
Per-pupil Current Spending for Instruction $8,070
Salaries and wages $5,734
Employee benefits $1,758
Per-pupil Current Spending for Support Services $5,734
Pupil support $609
Instructional staff support $273
General administration $1,586
School administration $0