Displayed below are the facts and figures for the Dexter School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,013 pupils |
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State | New Mexico |
County | Chaves County |
Core-Based Statistical Area (CBSA) | Roswell, NM |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $11,642 |
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Total Revenue from Federal Sources | $1,479 |
Compensatory (Title I) | $317 |
Children with disabilities | $307 |
Child Nutrition Act | $0 |
All other federal aid | $855 |
Total Revenue from State Sources | $8,506 |
General formula assistance | $7,714 |
Special education programs | $0 |
Transportation programs | $559 |
All other state revenue | $233 |
Total Revenue from Local Sources | $1,657 |
All taxes | $873 |
Property taxes | $873 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $697 |
Other local revenues | $87 |
Total Elementary-Secondary Expenditure | $10,577 |
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Total Current Spending | $9,951 |
Total salaries and wages | $5,372 |
Total employee benefit payments | $1,684 |
Total Current Spending for Instruction | $5,490 |
Salaries and wages for instruction | $3,391 |
Employee benefits for instruction | $1,013 |
Total Current Spending for Support Services | $3,748 |
Pupil support | $757 |
Instructional staff support | $150 |
General administration | $356 |
School administration | $482 |
Other and nonspecified | $2,003 |
Other Current Spending | $713 |
Total Capital Outlay Expenditure | $456 |
Payments to Other Governments | $53 |
Interest on School System Indebtedness | $117 |
Long-term debt outstanding at end of the fiscal year | $3,860 |
Long-term debt issued during the fiscal year | $425 |
Long-term debt retired during the fiscal year | $520 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.7% |
Compensatory (Title I) | 2.7% |
Total Revenue from State Sources | 73.1% |
General formula assistance | 66.3% |
Total Revenue from Local Sources | 14.2% |
Taxes and parent government contributions | 7.5% |
Revenue from other local governments | 0.0% |
Charges | 6.0% |
Total Elementary-Secondary Spending (per pupil) | $9,823 |
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Per-pupil salaries and wages | $5,303 |
Per-pupil employee benefit payments | $1,662 |
Per-pupil Current Spending for Instruction | $5,420 |
Salaries and wages | $3,347 |
Employee benefits | $1,000 |
Per-pupil Current Spending for Support Services | $3,347 |
Pupil support | $747 |
Instructional staff support | $148 |
General administration | $351 |
School administration | $476 |