Reserve Independent School District
Catron County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 157 pupils
State New Mexico
County Catron County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,965
Total Revenue from Federal Sources $1,126
Compensatory (Title I) $62
Children with disabilities $86
Child Nutrition Act $0
All other federal aid $978
Total Revenue from State Sources $1,739
General formula assistance $1,388
Special education programs $0
Transportation programs $196
All other state revenue $155
Total Revenue from Local Sources $100
All taxes $22
Property taxes $22
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $33
Other local revenues $45

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,080
Total Current Spending $3,034
Total salaries and wages $1,638
Total employee benefit payments $490
Total Current Spending for Instruction $1,431
Salaries and wages for instruction $1,023
Employee benefits for instruction $286
Total Current Spending for Support Services $1,499
Pupil support $184
Instructional staff support $164
General administration $232
School administration $214
Other and nonspecified $705
Other Current Spending $104
Total Capital Outlay Expenditure $46
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 38.0%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 58.7%
General formula assistance 46.8%
Total Revenue from Local Sources 3.4%
Taxes and parent government contributions 0.7%
Revenue from other local governments 0.0%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,325
Per-pupil salaries and wages $10,433
Per-pupil employee benefit payments $3,121
Per-pupil Current Spending for Instruction $9,115
Salaries and wages $6,516
Employee benefits $1,822
Per-pupil Current Spending for Support Services $6,516
Pupil support $1,172
Instructional staff support $1,045
General administration $1,478
School administration $1,363