Displayed below are the facts and figures for the Estancia Municipal School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 852 pupils |
---|---|
State | New Mexico |
County | Torrance County |
Core-Based Statistical Area (CBSA) | Albuquerque, NM |
Combined Statistical Area (CSA) | Albuquerque-Santa Fe-Las Vegas, NM |
Total Elementary-Secondary Revenue | $9,413 |
---|---|
Total Revenue from Federal Sources | $916 |
Compensatory (Title I) | $230 |
Children with disabilities | $247 |
Child Nutrition Act | $24 |
All other federal aid | $415 |
Total Revenue from State Sources | $7,839 |
General formula assistance | $7,154 |
Special education programs | $0 |
Transportation programs | $457 |
All other state revenue | $228 |
Total Revenue from Local Sources | $658 |
All taxes | $421 |
Property taxes | $421 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $53 |
Other local revenues | $184 |
Total Elementary-Secondary Expenditure | $9,644 |
---|---|
Total Current Spending | $9,122 |
Total salaries and wages | $5,117 |
Total employee benefit payments | $1,763 |
Total Current Spending for Instruction | $4,849 |
Salaries and wages for instruction | $3,326 |
Employee benefits for instruction | $1,166 |
Total Current Spending for Support Services | $3,852 |
Pupil support | $955 |
Instructional staff support | $344 |
General administration | $214 |
School administration | $525 |
Other and nonspecified | $1,814 |
Other Current Spending | $421 |
Total Capital Outlay Expenditure | $432 |
Payments to Other Governments | $2 |
Interest on School System Indebtedness | $88 |
Long-term debt outstanding at end of the fiscal year | $2,450 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $50 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 9.7% |
Compensatory (Title I) | 2.4% |
Total Revenue from State Sources | 83.3% |
General formula assistance | 76.0% |
Total Revenue from Local Sources | 7.0% |
Taxes and parent government contributions | 4.5% |
Revenue from other local governments | 0.0% |
Charges | 0.6% |
Total Elementary-Secondary Spending (per pupil) | $10,707 |
---|---|
Per-pupil salaries and wages | $6,006 |
Per-pupil employee benefit payments | $2,069 |
Per-pupil Current Spending for Instruction | $5,691 |
Salaries and wages | $3,904 |
Employee benefits | $1,369 |
Per-pupil Current Spending for Support Services | $3,904 |
Pupil support | $1,121 |
Instructional staff support | $404 |
General administration | $251 |
School administration | $616 |