Estancia Municipal School District
Torrance County, New Mexico

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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