Tularosa School District
Otero County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 916 pupils
State New Mexico
County Otero County
Core-Based Statistical Area (CBSA) Alamogordo, NM
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,012
Total Revenue from Federal Sources $2,051
Compensatory (Title I) $678
Children with disabilities $240
Child Nutrition Act $15
All other federal aid $1,118
Total Revenue from State Sources $7,801
General formula assistance $6,843
Special education programs $0
Transportation programs $460
All other state revenue $498
Total Revenue from Local Sources $1,160
All taxes $883
Property taxes $883
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $128
Other local revenues $149

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,711
Total Current Spending $9,781
Total salaries and wages $5,420
Total employee benefit payments $1,730
Total Current Spending for Instruction $5,499
Salaries and wages for instruction $3,762
Employee benefits for instruction $1,165
Total Current Spending for Support Services $3,840
Pupil support $768
Instructional staff support $258
General administration $298
School administration $658
Other and nonspecified $1,858
Other Current Spending $442
Total Capital Outlay Expenditure $755
Payments to Other Governments $0
Interest on School System Indebtedness $175
Long-term debt outstanding at end of the fiscal year $4,450
Long-term debt issued during the fiscal year $305
Long-term debt retired during the fiscal year $490

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 18.6%
Compensatory (Title I) 6.2%
Total Revenue from State Sources 70.8%
General formula assistance 62.1%
Total Revenue from Local Sources 10.5%
Taxes and parent government contributions 8.0%
Revenue from other local governments 0.0%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,678
Per-pupil salaries and wages $5,917
Per-pupil employee benefit payments $1,889
Per-pupil Current Spending for Instruction $6,003
Salaries and wages $4,107
Employee benefits $1,272
Per-pupil Current Spending for Support Services $4,107
Pupil support $838
Instructional staff support $282
General administration $325
School administration $718