Farmington School District 5
San Juan County, New Mexico

Displayed below are the facts and figures for the Farmington School District 5 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 10,727 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 $96,049
Total Revenue from Federal Sources $10,604
Compensatory (Title I) $1,745
Children with disabilities $1,986
Child Nutrition Act $37
All other federal aid $6,836
Total Revenue from State Sources $69,223
General formula assistance $65,311
Special education programs $0
Transportation programs $2,673
All other state revenue $1,239
Total Revenue from Local Sources $16,222
All taxes $14,008
Property taxes $14,008
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,666
Other local revenues $548

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $103,376
Total Current Spending $81,566
Total salaries and wages $51,751
Total employee benefit payments $15,610
Total Current Spending for Instruction $48,585
Salaries and wages for instruction $35,273
Employee benefits for instruction $10,626
Total Current Spending for Support Services $29,385
Pupil support $10,479
Instructional staff support $1,692
General administration $1,544
School administration $4,196
Other and nonspecified $11,474
Other Current Spending $3,596
Total Capital Outlay Expenditure $20,568
Payments to Other Governments $23
Interest on School System Indebtedness $1,219
Long-term debt outstanding at end of the fiscal year $53,578
Long-term debt issued during the fiscal year $20,750
Long-term debt retired during the fiscal year $9,044

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.0%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 72.1%
General formula assistance 68.0%
Total Revenue from Local Sources 16.9%
Taxes and parent government contributions 14.6%
Revenue from other local governments 0.0%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,591
Per-pupil salaries and wages $4,824
Per-pupil employee benefit payments $1,455
Per-pupil Current Spending for Instruction $4,529
Salaries and wages $3,288
Employee benefits $991
Per-pupil Current Spending for Support Services $3,288
Pupil support $977
Instructional staff support $158
General administration $144
School administration $391