Chama Valley School District
Rio Arriba County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 328 pupils
State New Mexico
County Rio Arriba County
Core-Based Statistical Area (CBSA) EspaƱola, NM
Combined Statistical Area (CSA) Albuquerque-Santa Fe-Las Vegas, NM

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,414
Total Revenue from Federal Sources $1,147
Compensatory (Title I) $108
Children with disabilities $98
Child Nutrition Act $0
All other federal aid $941
Total Revenue from State Sources $4,897
General formula assistance $4,101
Special education programs $0
Transportation programs $305
All other state revenue $491
Total Revenue from Local Sources $1,370
All taxes $1,220
Property taxes $1,220
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $58
Other local revenues $92

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,062
Total Current Spending $6,396
Total salaries and wages $3,474
Total employee benefit payments $1,153
Total Current Spending for Instruction $2,925
Salaries and wages for instruction $1,820
Employee benefits for instruction $592
Total Current Spending for Support Services $3,207
Pupil support $573
Instructional staff support $167
General administration $320
School administration $586
Other and nonspecified $1,561
Other Current Spending $264
Total Capital Outlay Expenditure $408
Payments to Other Governments $20
Interest on School System Indebtedness $238
Long-term debt outstanding at end of the fiscal year $5,885
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $670

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.5%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 66.1%
General formula assistance 55.3%
Total Revenue from Local Sources 18.5%
Taxes and parent government contributions 16.5%
Revenue from other local governments 0.0%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,500
Per-pupil salaries and wages $10,591
Per-pupil employee benefit payments $3,515
Per-pupil Current Spending for Instruction $8,918
Salaries and wages $5,549
Employee benefits $1,805
Per-pupil Current Spending for Support Services $5,549
Pupil support $1,747
Instructional staff support $509
General administration $976
School administration $1,787