Hatch School District
Dona Ana County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,366 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 $14,900
Total Revenue from Federal Sources $3,595
Compensatory (Title I) $1,272
Children with disabilities $569
Child Nutrition Act $0
All other federal aid $1,754
Total Revenue from State Sources $10,224
General formula assistance $9,033
Special education programs $0
Transportation programs $630
All other state revenue $561
Total Revenue from Local Sources $1,081
All taxes $835
Property taxes $835
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $50
Other local revenues $196

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,808
Total Current Spending $13,383
Total salaries and wages $7,702
Total employee benefit payments $2,469
Total Current Spending for Instruction $7,048
Salaries and wages for instruction $4,843
Employee benefits for instruction $1,493
Total Current Spending for Support Services $5,462
Pupil support $1,330
Instructional staff support $519
General administration $334
School administration $521
Other and nonspecified $2,758
Other Current Spending $873
Total Capital Outlay Expenditure $1,144
Payments to Other Governments $175
Interest on School System Indebtedness $106
Long-term debt outstanding at end of the fiscal year $3,450
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $545

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 24.1%
Compensatory (Title I) 8.5%
Total Revenue from State Sources 68.6%
General formula assistance 60.6%
Total Revenue from Local Sources 7.3%
Taxes and parent government contributions 5.6%
Revenue from other local governments 0.0%
Charges 0.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,797
Per-pupil salaries and wages $5,638
Per-pupil employee benefit payments $1,807
Per-pupil Current Spending for Instruction $5,160
Salaries and wages $3,545
Employee benefits $1,093
Per-pupil Current Spending for Support Services $3,545
Pupil support $974
Instructional staff support $380
General administration $245
School administration $381