Santa Fe City School District
Santa Fe County, New Mexico

Displayed below are the facts and figures for the Santa Fe City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 14,071 pupils
State New Mexico
County Santa Fe County
Core-Based Statistical Area (CBSA) Santa Fe, 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 $169,470
Total Revenue from Federal Sources $16,856
Compensatory (Title I) $4,772
Children with disabilities $3,651
Child Nutrition Act $51
All other federal aid $8,382
Total Revenue from State Sources $96,842
General formula assistance $89,608
Special education programs $0
Transportation programs $3,492
All other state revenue $3,742
Total Revenue from Local Sources $55,772
All taxes $46,086
Property taxes $46,086
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $4,221
Other local revenues $5,465

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $192,204
Total Current Spending $123,833
Total salaries and wages $75,002
Total employee benefit payments $22,784
Total Current Spending for Instruction $72,387
Salaries and wages for instruction $50,598
Employee benefits for instruction $15,043
Total Current Spending for Support Services $45,879
Pupil support $14,511
Instructional staff support $3,875
General administration $2,688
School administration $6,146
Other and nonspecified $18,659
Other Current Spending $5,567
Total Capital Outlay Expenditure $64,145
Payments to Other Governments $55
Interest on School System Indebtedness $4,171
Long-term debt outstanding at end of the fiscal year $145,975
Long-term debt issued during the fiscal year $30,000
Long-term debt retired during the fiscal year $26,400

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.9%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 57.1%
General formula assistance 52.9%
Total Revenue from Local Sources 32.9%
Taxes and parent government contributions 27.2%
Revenue from other local governments 0.0%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,796
Per-pupil salaries and wages $5,330
Per-pupil employee benefit payments $1,619
Per-pupil Current Spending for Instruction $5,144
Salaries and wages $3,596
Employee benefits $1,069
Per-pupil Current Spending for Support Services $3,596
Pupil support $1,031
Instructional staff support $275
General administration $191
School administration $437