Melrose School District
Curry County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 229 pupils
State New Mexico
County Curry County
Core-Based Statistical Area (CBSA) Clovis, NM
Combined Statistical Area (CSA) Clovis-Portales, NM

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,262
Total Revenue from Federal Sources $218
Compensatory (Title I) $46
Children with disabilities $76
Child Nutrition Act $0
All other federal aid $96
Total Revenue from State Sources $2,667
General formula assistance $2,071
Special education programs $0
Transportation programs $262
All other state revenue $334
Total Revenue from Local Sources $377
All taxes $156
Property taxes $156
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $192
Other local revenues $29

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,785
Total Current Spending $3,065
Total salaries and wages $1,579
Total employee benefit payments $521
Total Current Spending for Instruction $1,687
Salaries and wages for instruction $1,006
Employee benefits for instruction $313
Total Current Spending for Support Services $1,269
Pupil support $200
Instructional staff support $71
General administration $134
School administration $166
Other and nonspecified $698
Other Current Spending $109
Total Capital Outlay Expenditure $686
Payments to Other Governments $10
Interest on School System Indebtedness $24
Long-term debt outstanding at end of the fiscal year $1,100
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.7%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 81.8%
General formula assistance 63.5%
Total Revenue from Local Sources 11.6%
Taxes and parent government contributions 4.8%
Revenue from other local governments 0.0%
Charges 5.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,384
Per-pupil salaries and wages $6,895
Per-pupil employee benefit payments $2,275
Per-pupil Current Spending for Instruction $7,367
Salaries and wages $4,393
Employee benefits $1,367
Per-pupil Current Spending for Support Services $4,393
Pupil support $873
Instructional staff support $310
General administration $585
School administration $725