Displayed below are the facts and figures for the Las Cruces School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 25,353 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 Elementary-Secondary Revenue | $246,254 |
---|---|
Total Revenue from Federal Sources | $28,307 |
Compensatory (Title I) | $5,623 |
Children with disabilities | $6,910 |
Child Nutrition Act | $150 |
All other federal aid | $15,624 |
Total Revenue from State Sources | $178,479 |
General formula assistance | $166,491 |
Special education programs | $0 |
Transportation programs | $6,950 |
All other state revenue | $5,038 |
Total Revenue from Local Sources | $39,468 |
All taxes | $29,269 |
Property taxes | $29,269 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $3,861 |
Other local revenues | $6,338 |
Total Elementary-Secondary Expenditure | $261,969 |
---|---|
Total Current Spending | $208,709 |
Total salaries and wages | $127,033 |
Total employee benefit payments | $42,471 |
Total Current Spending for Instruction | $123,447 |
Salaries and wages for instruction | $84,824 |
Employee benefits for instruction | $28,057 |
Total Current Spending for Support Services | $74,445 |
Pupil support | $21,279 |
Instructional staff support | $7,824 |
General administration | $2,117 |
School administration | $11,498 |
Other and nonspecified | $31,727 |
Other Current Spending | $10,817 |
Total Capital Outlay Expenditure | $48,743 |
Payments to Other Governments | $1,435 |
Interest on School System Indebtedness | $3,082 |
Long-term debt outstanding at end of the fiscal year | $111,800 |
Long-term debt issued during the fiscal year | $35,220 |
Long-term debt retired during the fiscal year | $14,565 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.5% |
Compensatory (Title I) | 2.3% |
Total Revenue from State Sources | 72.5% |
General formula assistance | 67.6% |
Total Revenue from Local Sources | 16.0% |
Taxes and parent government contributions | 11.9% |
Revenue from other local governments | 0.0% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $8,209 |
---|---|
Per-pupil salaries and wages | $5,011 |
Per-pupil employee benefit payments | $1,675 |
Per-pupil Current Spending for Instruction | $4,869 |
Salaries and wages | $3,346 |
Employee benefits | $1,107 |
Per-pupil Current Spending for Support Services | $3,346 |
Pupil support | $839 |
Instructional staff support | $309 |
General administration | $84 |
School administration | $454 |