Lordsburg School District
Hidalgo County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 544 pupils
State New Mexico
County Hidalgo County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,701
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,585
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,860
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