Displayed below are the facts and figures for the Carlsbad School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 6,118 pupils |
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State | New Mexico |
County | Eddy County |
Core-Based Statistical Area (CBSA) | Carlsbad-Artesia, NM |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $63,148 |
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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 Elementary-Secondary Expenditure | $63,643 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,749 |
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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 |