Hagerman School District
Chaves County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 436 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 $5,394
Total Revenue from Federal Sources $859
Compensatory (Title I) $373
Children with disabilities $170
Child Nutrition Act $0
All other federal aid $316
Total Revenue from State Sources $4,243
General formula assistance $3,704
Special education programs $0
Transportation programs $204
All other state revenue $335
Total Revenue from Local Sources $292
All taxes $224
Property taxes $224
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $27
Other local revenues $41

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,226
Total Current Spending $4,809
Total salaries and wages $2,793
Total employee benefit payments $868
Total Current Spending for Instruction $2,809
Salaries and wages for instruction $1,943
Employee benefits for instruction $573
Total Current Spending for Support Services $1,773
Pupil support $346
Instructional staff support $51
General administration $221
School administration $288
Other and nonspecified $867
Other Current Spending $227
Total Capital Outlay Expenditure $284
Payments to Other Governments $117
Interest on School System Indebtedness $16
Long-term debt outstanding at end of the fiscal year $840
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $200

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.9%
Compensatory (Title I) 6.9%
Total Revenue from State Sources 78.7%
General formula assistance 68.7%
Total Revenue from Local Sources 5.4%
Taxes and parent government contributions 4.2%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,030
Per-pupil salaries and wages $6,406
Per-pupil employee benefit payments $1,991
Per-pupil Current Spending for Instruction $6,443
Salaries and wages $4,456
Employee benefits $1,314
Per-pupil Current Spending for Support Services $4,456
Pupil support $794
Instructional staff support $117
General administration $507
School administration $661