Displayed below are the facts and figures for the Portales School District collected for the year 2012.
This school district oversees the following schools:
| 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 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 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 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 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 |