Displayed below are the facts and figures for the Floyd School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 219 pupils |
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State | New Mexico |
County | Roosevelt County |
Core-Based Statistical Area (CBSA) | Portales, NM |
Combined Statistical Area (CSA) | Clovis-Portales, NM |
Total Elementary-Secondary Revenue | $3,126 |
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Total Revenue from Federal Sources | $372 |
Compensatory (Title I) | $77 |
Children with disabilities | $157 |
Child Nutrition Act | $0 |
All other federal aid | $138 |
Total Revenue from State Sources | $2,538 |
General formula assistance | $2,347 |
Special education programs | $0 |
Transportation programs | $126 |
All other state revenue | $65 |
Total Revenue from Local Sources | $216 |
All taxes | $48 |
Property taxes | $48 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $132 |
Other local revenues | $36 |
Total Elementary-Secondary Expenditure | $3,077 |
---|---|
Total Current Spending | $3,034 |
Total salaries and wages | $1,764 |
Total employee benefit payments | $606 |
Total Current Spending for Instruction | $1,854 |
Salaries and wages for instruction | $1,214 |
Employee benefits for instruction | $393 |
Total Current Spending for Support Services | $1,034 |
Pupil support | $242 |
Instructional staff support | $61 |
General administration | $129 |
School administration | $96 |
Other and nonspecified | $506 |
Other Current Spending | $146 |
Total Capital Outlay Expenditure | $38 |
Payments to Other Governments | $5 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.9% |
Compensatory (Title I) | 2.5% |
Total Revenue from State Sources | 81.2% |
General formula assistance | 75.1% |
Total Revenue from Local Sources | 6.9% |
Taxes and parent government contributions | 1.5% |
Revenue from other local governments | 0.0% |
Charges | 4.2% |
Total Elementary-Secondary Spending (per pupil) | $13,854 |
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Per-pupil salaries and wages | $8,055 |
Per-pupil employee benefit payments | $2,767 |
Per-pupil Current Spending for Instruction | $8,466 |
Salaries and wages | $5,543 |
Employee benefits | $1,795 |
Per-pupil Current Spending for Support Services | $5,543 |
Pupil support | $1,105 |
Instructional staff support | $279 |
General administration | $589 |
School administration | $438 |