Displayed below are the facts and figures for the Hatch School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,366 pupils |
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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 Elementary-Secondary Revenue | $14,900 |
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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 Elementary-Secondary Expenditure | $14,808 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,797 |
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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 |