Dexter School District
Chaves County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,013 pupils
State New Mexico
County Chaves County
Core-Based Statistical Area (CBSA) Roswell, NM
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,642
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,577
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,823
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