Carlsbad School District
Eddy County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 6,118 pupils
State New Mexico
County Eddy County
Core-Based Statistical Area (CBSA) Carlsbad-Artesia, NM
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $63,148
Total Revenue from Federal Sources $5,815
Compensatory (Title I) $826
Children with disabilities $1,633
Child Nutrition Act $0
All other federal aid $3,356
Total Revenue from State Sources $45,452
General formula assistance $43,697
Special education programs $0
Transportation programs $1,254
All other state revenue $501
Total Revenue from Local Sources $11,881
All taxes $9,388
Property taxes $9,388
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,894
Other local revenues $599

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $63,643
Total Current Spending $53,615
Total salaries and wages $34,165
Total employee benefit payments $9,905
Total Current Spending for Instruction $31,617
Salaries and wages for instruction $23,054
Employee benefits for instruction $6,570
Total Current Spending for Support Services $18,577
Pupil support $4,841
Instructional staff support $1,886
General administration $542
School administration $3,061
Other and nonspecified $8,247
Other Current Spending $3,421
Total Capital Outlay Expenditure $9,602
Payments to Other Governments $27
Interest on School System Indebtedness $399
Long-term debt outstanding at end of the fiscal year $14,615
Long-term debt issued during the fiscal year $740
Long-term debt retired during the fiscal year $1,000

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.2%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 72.0%
General formula assistance 69.2%
Total Revenue from Local Sources 18.8%
Taxes and parent government contributions 14.9%
Revenue from other local governments 0.0%
Charges 3.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,749
Per-pupil salaries and wages $5,584
Per-pupil employee benefit payments $1,619
Per-pupil Current Spending for Instruction $5,168
Salaries and wages $3,768
Employee benefits $1,074
Per-pupil Current Spending for Support Services $3,768
Pupil support $791
Instructional staff support $308
General administration $89
School administration $500