Roswell Independent Schools
Chaves County, New Mexico

Displayed below are the facts and figures for the Roswell Independent Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 10,201 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 $104,685
Total Revenue from Federal Sources $11,326
Compensatory (Title I) $2,619
Children with disabilities $2,927
Child Nutrition Act $0
All other federal aid $5,780
Total Revenue from State Sources $83,924
General formula assistance $64,551
Special education programs $0
Transportation programs $2,228
All other state revenue $17,145
Total Revenue from Local Sources $9,435
All taxes $7,288
Property taxes $7,288
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $774
Other local revenues $1,373

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $112,106
Total Current Spending $81,292
Total salaries and wages $47,864
Total employee benefit payments $15,245
Total Current Spending for Instruction $47,304
Salaries and wages for instruction $31,726
Employee benefits for instruction $10,058
Total Current Spending for Support Services $28,950
Pupil support $9,509
Instructional staff support $1,316
General administration $1,778
School administration $4,346
Other and nonspecified $12,001
Other Current Spending $5,038
Total Capital Outlay Expenditure $29,418
Payments to Other Governments $11
Interest on School System Indebtedness $1,385
Long-term debt outstanding at end of the fiscal year $47,180
Long-term debt issued during the fiscal year $13,455
Long-term debt retired during the fiscal year $7,625

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.8%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 80.2%
General formula assistance 61.7%
Total Revenue from Local Sources 9.0%
Taxes and parent government contributions 7.0%
Revenue from other local governments 0.0%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,969
Per-pupil salaries and wages $4,692
Per-pupil employee benefit payments $1,494
Per-pupil Current Spending for Instruction $4,637
Salaries and wages $3,110
Employee benefits $986
Per-pupil Current Spending for Support Services $3,110
Pupil support $932
Instructional staff support $129
General administration $174
School administration $426