Displayed below are the facts and figures for the Lordsburg School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 544 pupils |
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State | New Mexico |
County | Hidalgo County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,701 |
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Total Revenue from Federal Sources | $1,120 |
Compensatory (Title I) | $324 |
Children with disabilities | $329 |
Child Nutrition Act | $0 |
All other federal aid | $467 |
Total Revenue from State Sources | $6,045 |
General formula assistance | $5,323 |
Special education programs | $0 |
Transportation programs | $335 |
All other state revenue | $387 |
Total Revenue from Local Sources | $1,536 |
All taxes | $1,090 |
Property taxes | $1,090 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $179 |
Other local revenues | $267 |
Total Elementary-Secondary Expenditure | $8,585 |
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Total Current Spending | $7,540 |
Total salaries and wages | $4,026 |
Total employee benefit payments | $1,311 |
Total Current Spending for Instruction | $3,634 |
Salaries and wages for instruction | $2,249 |
Employee benefits for instruction | $712 |
Total Current Spending for Support Services | $3,543 |
Pupil support | $503 |
Instructional staff support | $203 |
General administration | $232 |
School administration | $974 |
Other and nonspecified | $1,631 |
Other Current Spending | $363 |
Total Capital Outlay Expenditure | $923 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $122 |
Long-term debt outstanding at end of the fiscal year | $5,365 |
Long-term debt issued during the fiscal year | $1,500 |
Long-term debt retired during the fiscal year | $600 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.9% |
Compensatory (Title I) | 3.7% |
Total Revenue from State Sources | 69.5% |
General formula assistance | 61.2% |
Total Revenue from Local Sources | 17.7% |
Taxes and parent government contributions | 12.5% |
Revenue from other local governments | 0.0% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $13,860 |
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Per-pupil salaries and wages | $7,401 |
Per-pupil employee benefit payments | $2,410 |
Per-pupil Current Spending for Instruction | $6,680 |
Salaries and wages | $4,134 |
Employee benefits | $1,309 |
Per-pupil Current Spending for Support Services | $4,134 |
Pupil support | $925 |
Instructional staff support | $373 |
General administration | $426 |
School administration | $1,790 |