Cuba Independent School District 20
Sandoval County, New Mexico

Displayed below are the facts and figures for the Cuba Independent School District 20 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 548 pupils
State New Mexico
County Sandoval County
Core-Based Statistical Area (CBSA) Albuquerque, 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 $10,910
Total Revenue from Federal Sources $3,301
Compensatory (Title I) $853
Children with disabilities $195
Child Nutrition Act $0
All other federal aid $2,253
Total Revenue from State Sources $6,653
General formula assistance $4,991
Special education programs $0
Transportation programs $763
All other state revenue $899
Total Revenue from Local Sources $956
All taxes $742
Property taxes $742
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $74
Other local revenues $140

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,295
Total Current Spending $9,222
Total salaries and wages $4,815
Total employee benefit payments $1,330
Total Current Spending for Instruction $4,264
Salaries and wages for instruction $2,781
Employee benefits for instruction $743
Total Current Spending for Support Services $4,557
Pupil support $1,174
Instructional staff support $155
General administration $389
School administration $597
Other and nonspecified $2,242
Other Current Spending $401
Total Capital Outlay Expenditure $927
Payments to Other Governments $45
Interest on School System Indebtedness $101
Long-term debt outstanding at end of the fiscal year $3,215
Long-term debt issued during the fiscal year $540
Long-term debt retired during the fiscal year $490

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 30.3%
Compensatory (Title I) 7.8%
Total Revenue from State Sources 61.0%
General formula assistance 45.7%
Total Revenue from Local Sources 8.8%
Taxes and parent government contributions 6.8%
Revenue from other local governments 0.0%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,746
Per-pupil salaries and wages $8,786
Per-pupil employee benefit payments $2,427
Per-pupil Current Spending for Instruction $7,781
Salaries and wages $5,075
Employee benefits $1,356
Per-pupil Current Spending for Support Services $5,075
Pupil support $2,142
Instructional staff support $283
General administration $710
School administration $1,089