Hobbs School District
Lea County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 8,715 pupils
State New Mexico
County Lea County
Core-Based Statistical Area (CBSA) Hobbs, NM
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $81,960
Total Revenue from Federal Sources $6,540
Compensatory (Title I) $1,871
Children with disabilities $1,147
Child Nutrition Act $0
All other federal aid $3,522
Total Revenue from State Sources $58,616
General formula assistance $52,295
Special education programs $0
Transportation programs $1,732
All other state revenue $4,589
Total Revenue from Local Sources $16,804
All taxes $13,519
Property taxes $13,519
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,998
Other local revenues $1,287

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $81,807
Total Current Spending $60,936
Total salaries and wages $36,151
Total employee benefit payments $11,968
Total Current Spending for Instruction $38,302
Salaries and wages for instruction $25,551
Employee benefits for instruction $8,178
Total Current Spending for Support Services $19,339
Pupil support $5,352
Instructional staff support $1,716
General administration $959
School administration $3,137
Other and nonspecified $8,175
Other Current Spending $3,295
Total Capital Outlay Expenditure $18,924
Payments to Other Governments $47
Interest on School System Indebtedness $1,900
Long-term debt outstanding at end of the fiscal year $56,086
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,819

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.0%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 71.5%
General formula assistance 63.8%
Total Revenue from Local Sources 20.5%
Taxes and parent government contributions 16.5%
Revenue from other local governments 0.0%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,992
Per-pupil salaries and wages $4,148
Per-pupil employee benefit payments $1,373
Per-pupil Current Spending for Instruction $4,395
Salaries and wages $2,932
Employee benefits $938
Per-pupil Current Spending for Support Services $2,932
Pupil support $614
Instructional staff support $197
General administration $110
School administration $360