Mountainair School District
Torrance County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 292 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 $5,076
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,639
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,627
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