Lake Arthur School District
Chaves County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 140 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 $3,700
Total Revenue from Federal Sources $190
Compensatory (Title I) $47
Children with disabilities $82
Child Nutrition Act $0
All other federal aid $61
Total Revenue from State Sources $2,581
General formula assistance $1,483
Special education programs $0
Transportation programs $154
All other state revenue $944
Total Revenue from Local Sources $929
All taxes $470
Property taxes $470
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $411
Other local revenues $48

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,218
Total Current Spending $3,182
Total salaries and wages $1,524
Total employee benefit payments $811
Total Current Spending for Instruction $1,798
Salaries and wages for instruction $964
Employee benefits for instruction $615
Total Current Spending for Support Services $1,269
Pupil support $264
Instructional staff support $96
General administration $169
School administration $190
Other and nonspecified $550
Other Current Spending $115
Total Capital Outlay Expenditure $913
Payments to Other Governments $11
Interest on School System Indebtedness $112
Long-term debt outstanding at end of the fiscal year $2,965
Long-term debt issued during the fiscal year $450
Long-term debt retired during the fiscal year $100

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.1%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 69.8%
General formula assistance 40.1%
Total Revenue from Local Sources 25.1%
Taxes and parent government contributions 12.7%
Revenue from other local governments 0.0%
Charges 11.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $22,729
Per-pupil salaries and wages $10,886
Per-pupil employee benefit payments $5,793
Per-pupil Current Spending for Instruction $12,843
Salaries and wages $6,886
Employee benefits $4,393
Per-pupil Current Spending for Support Services $6,886
Pupil support $1,886
Instructional staff support $686
General administration $1,207
School administration $1,357