Displayed below are the facts and figures for the Melrose School District collected for the year 2012.
This school district oversees the following schools:
| 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 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 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 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 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 |