Displayed below are the facts and figures for the Mountainair School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 292 pupils |
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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 | $5,076 |
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Total Revenue from Federal Sources | $624 |
Compensatory (Title I) | $226 |
Children with disabilities | $175 |
Child Nutrition Act | $6 |
All other federal aid | $217 |
Total Revenue from State Sources | $3,978 |
General formula assistance | $3,240 |
Special education programs | $0 |
Transportation programs | $288 |
All other state revenue | $450 |
Total Revenue from Local Sources | $474 |
All taxes | $428 |
Property taxes | $428 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $26 |
Other local revenues | $20 |
Total Elementary-Secondary Expenditure | $4,639 |
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Total Current Spending | $4,271 |
Total salaries and wages | $2,192 |
Total employee benefit payments | $659 |
Total Current Spending for Instruction | $2,000 |
Salaries and wages for instruction | $1,403 |
Employee benefits for instruction | $397 |
Total Current Spending for Support Services | $2,106 |
Pupil support | $351 |
Instructional staff support | $151 |
General administration | $214 |
School administration | $271 |
Other and nonspecified | $1,119 |
Other Current Spending | $165 |
Total Capital Outlay Expenditure | $311 |
Payments to Other Governments | $4 |
Interest on School System Indebtedness | $53 |
Long-term debt outstanding at end of the fiscal year | $1,320 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $220 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 12.3% |
Compensatory (Title I) | 4.5% |
Total Revenue from State Sources | 78.4% |
General formula assistance | 63.8% |
Total Revenue from Local Sources | 9.3% |
Taxes and parent government contributions | 8.4% |
Revenue from other local governments | 0.0% |
Charges | 0.5% |
Total Elementary-Secondary Spending (per pupil) | $14,627 |
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Per-pupil salaries and wages | $7,507 |
Per-pupil employee benefit payments | $2,257 |
Per-pupil Current Spending for Instruction | $6,849 |
Salaries and wages | $4,805 |
Employee benefits | $1,360 |
Per-pupil Current Spending for Support Services | $4,805 |
Pupil support | $1,202 |
Instructional staff support | $517 |
General administration | $733 |
School administration | $928 |