Aztec School District
San Juan County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,436 pupils
State New Mexico
County San Juan County
Core-Based Statistical Area (CBSA) Farmington, NM
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $32,769
Total Revenue from Federal Sources $2,623
Compensatory (Title I) $394
Children with disabilities $898
Child Nutrition Act $0
All other federal aid $1,331
Total Revenue from State Sources $23,138
General formula assistance $21,341
Special education programs $0
Transportation programs $1,243
All other state revenue $554
Total Revenue from Local Sources $7,008
All taxes $6,091
Property taxes $6,091
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $506
Other local revenues $411

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $38,517
Total Current Spending $25,725
Total salaries and wages $15,578
Total employee benefit payments $5,059
Total Current Spending for Instruction $14,899
Salaries and wages for instruction $10,663
Employee benefits for instruction $3,369
Total Current Spending for Support Services $9,653
Pupil support $2,016
Instructional staff support $402
General administration $380
School administration $2,062
Other and nonspecified $4,793
Other Current Spending $1,173
Total Capital Outlay Expenditure $11,221
Payments to Other Governments $215
Interest on School System Indebtedness $1,356
Long-term debt outstanding at end of the fiscal year $45,025
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,300

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.0%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 70.6%
General formula assistance 65.1%
Total Revenue from Local Sources 21.4%
Taxes and parent government contributions 18.6%
Revenue from other local governments 0.0%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,487
Per-pupil salaries and wages $4,534
Per-pupil employee benefit payments $1,472
Per-pupil Current Spending for Instruction $4,336
Salaries and wages $3,103
Employee benefits $981
Per-pupil Current Spending for Support Services $3,103
Pupil support $587
Instructional staff support $117
General administration $111
School administration $600