Portales School District
Roosevelt County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,038 pupils
State New Mexico
County Roosevelt County
Core-Based Statistical Area (CBSA) Portales, NM
Combined Statistical Area (CSA) Clovis-Portales, NM

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $28,755
Total Revenue from Federal Sources $3,216
Compensatory (Title I) $887
Children with disabilities $692
Child Nutrition Act $0
All other federal aid $1,637
Total Revenue from State Sources $22,140
General formula assistance $20,688
Special education programs $0
Transportation programs $1,108
All other state revenue $344
Total Revenue from Local Sources $3,399
All taxes $2,233
Property taxes $2,233
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $805
Other local revenues $361

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,409
Total Current Spending $27,030
Total salaries and wages $16,284
Total employee benefit payments $5,151
Total Current Spending for Instruction $15,597
Salaries and wages for instruction $10,769
Employee benefits for instruction $3,335
Total Current Spending for Support Services $10,104
Pupil support $2,536
Instructional staff support $396
General administration $619
School administration $1,841
Other and nonspecified $4,712
Other Current Spending $1,329
Total Capital Outlay Expenditure $4,023
Payments to Other Governments $2
Interest on School System Indebtedness $354
Long-term debt outstanding at end of the fiscal year $10,455
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,325

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.2%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 77.0%
General formula assistance 71.9%
Total Revenue from Local Sources 11.8%
Taxes and parent government contributions 7.8%
Revenue from other local governments 0.0%
Charges 2.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,897
Per-pupil salaries and wages $5,360
Per-pupil employee benefit payments $1,696
Per-pupil Current Spending for Instruction $5,134
Salaries and wages $3,545
Employee benefits $1,098
Per-pupil Current Spending for Support Services $3,545
Pupil support $835
Instructional staff support $130
General administration $204
School administration $606