Penasco Independent School District
Taos County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 450 pupils
State New Mexico
County Taos County
Core-Based Statistical Area (CBSA) Taos, NM
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,404
Total Revenue from Federal Sources $980
Compensatory (Title I) $76
Children with disabilities $203
Child Nutrition Act $0
All other federal aid $701
Total Revenue from State Sources $5,088
General formula assistance $4,662
Special education programs $0
Transportation programs $232
All other state revenue $194
Total Revenue from Local Sources $336
All taxes $165
Property taxes $165
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $78
Other local revenues $93

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,791
Total Current Spending $6,225
Total salaries and wages $3,571
Total employee benefit payments $1,098
Total Current Spending for Instruction $3,012
Salaries and wages for instruction $2,153
Employee benefits for instruction $633
Total Current Spending for Support Services $2,883
Pupil support $878
Instructional staff support $62
General administration $190
School administration $375
Other and nonspecified $1,378
Other Current Spending $330
Total Capital Outlay Expenditure $454
Payments to Other Governments $15
Interest on School System Indebtedness $97
Long-term debt outstanding at end of the fiscal year $2,150
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $80

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.3%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 79.5%
General formula assistance 72.8%
Total Revenue from Local Sources 5.2%
Taxes and parent government contributions 2.6%
Revenue from other local governments 0.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,800
Per-pupil salaries and wages $7,936
Per-pupil employee benefit payments $2,440
Per-pupil Current Spending for Instruction $6,693
Salaries and wages $4,784
Employee benefits $1,407
Per-pupil Current Spending for Support Services $4,784
Pupil support $1,951
Instructional staff support $138
General administration $422
School administration $833