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:
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 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 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 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 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 |