Floyd School District
Roosevelt County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 219 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 $3,126
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,854
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