Jemez Mountain School District
Rio Arriba County, New Mexico

Displayed below are the facts and figures for the Jemez Mountain School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 321 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 $6,469
Total Revenue from Federal Sources $1,033
Compensatory (Title I) $446
Children with disabilities $57
Child Nutrition Act $10
All other federal aid $520
Total Revenue from State Sources $3,381
General formula assistance $2,711
Special education programs $0
Transportation programs $501
All other state revenue $169
Total Revenue from Local Sources $2,055
All taxes $1,716
Property taxes $1,716
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $72
Other local revenues $267

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,550
Total Current Spending $5,055
Total salaries and wages $2,582
Total employee benefit payments $759
Total Current Spending for Instruction $2,248
Salaries and wages for instruction $1,401
Employee benefits for instruction $395
Total Current Spending for Support Services $2,603
Pupil support $357
Instructional staff support $177
General administration $331
School administration $265
Other and nonspecified $1,473
Other Current Spending $204
Total Capital Outlay Expenditure $414
Payments to Other Governments $15
Interest on School System Indebtedness $66
Long-term debt outstanding at end of the fiscal year $1,690
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $575

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 16.0%
Compensatory (Title I) 6.9%
Total Revenue from State Sources 52.3%
General formula assistance 41.9%
Total Revenue from Local Sources 31.8%
Taxes and parent government contributions 26.5%
Revenue from other local governments 0.0%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,748
Per-pupil salaries and wages $8,044
Per-pupil employee benefit payments $2,364
Per-pupil Current Spending for Instruction $7,003
Salaries and wages $4,364
Employee benefits $1,231
Per-pupil Current Spending for Support Services $4,364
Pupil support $1,112
Instructional staff support $551
General administration $1,031
School administration $826