Gadsden School District
Dona Ana County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 14,182 pupils
State New Mexico
County Dona Ana County
Core-Based Statistical Area (CBSA) Las Cruces, NM
Combined Statistical Area (CSA) El Paso-Las Cruces, TX-NM

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $146,764
Total Revenue from Federal Sources $25,719
Compensatory (Title I) $7,729
Children with disabilities $5,601
Child Nutrition Act $216
All other federal aid $12,173
Total Revenue from State Sources $105,245
General formula assistance $94,228
Special education programs $0
Transportation programs $4,943
All other state revenue $6,074
Total Revenue from Local Sources $15,800
All taxes $12,624
Property taxes $12,624
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,249
Other local revenues $1,927

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $141,742
Total Current Spending $128,435
Total salaries and wages $74,372
Total employee benefit payments $22,677
Total Current Spending for Instruction $77,197
Salaries and wages for instruction $50,445
Employee benefits for instruction $15,085
Total Current Spending for Support Services $42,958
Pupil support $11,625
Instructional staff support $5,321
General administration $1,075
School administration $6,117
Other and nonspecified $18,820
Other Current Spending $8,280
Total Capital Outlay Expenditure $12,078
Payments to Other Governments $3
Interest on School System Indebtedness $1,226
Long-term debt outstanding at end of the fiscal year $43,150
Long-term debt issued during the fiscal year $22,300
Long-term debt retired during the fiscal year $20,975

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.5%
Compensatory (Title I) 5.3%
Total Revenue from State Sources 71.7%
General formula assistance 64.2%
Total Revenue from Local Sources 10.8%
Taxes and parent government contributions 8.6%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,050
Per-pupil salaries and wages $5,244
Per-pupil employee benefit payments $1,599
Per-pupil Current Spending for Instruction $5,443
Salaries and wages $3,557
Employee benefits $1,064
Per-pupil Current Spending for Support Services $3,557
Pupil support $820
Instructional staff support $375
General administration $76
School administration $431