1200 East Humble
Hobbs, NM 88240-7039
p. 505-000-0000

• Local Agency (School District): Hobbs Municipal Schools
• State Agency: New Mexico Dept Education

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B.T. Washington Elementary School School Images

Information Summary

Spend / Student District average	$4,099
School Size Compared to District	2%
Student Ratio Students per teacher	12 : 1
Teacher Salary Average for district	$45,804
Students	178

Demographics and Characteristics

School Type	Regular school
Grades offered	Prekindergarten – Kindergarten
Level	Primary School
Teacher FTEs	14.5
Surrounding community	Town, Remote Territory inside an urban cluster that is more than 35 miles from an urbanized area.
Title I Eligible
School-wide Title I
Magnet School
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	120	67%
Reduced-Price Lunch Students	23	13%
Low-Cost Lunch Students	143	80%
Migrant Students
Special Ed. Students			12%
English Language Learners			21%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			90.76%
GED Recipients			10.15%
Other Completers			2.53%

Student Demographics

How many students enroll at B.T. Washington Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	15	<8%	25%
Hispanic	117	>65%	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	1	<N/A	17%
White Non-Hispanic	45	>25%	12%

Prekindergarten		4			5	9
Kindergarten	15	113		1	40	169
Total	15	117		1	45	178

Hobbs Municipal Schools – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for B.T. Washington Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	107.0	>23%	20%
Instructional Coordinators & Supervisors	5.0	>1%	1%
Library / Media Specialist	3.0	<1%	1%
Library / Media Support	3.0	<1%	1%
Guidance Staff (Elementary)	4.0	<1%	1%
Guidance Staff (Secondary)	6.0	<1%	2%
Guidance Staff Total	10.0	<2%	3%
District Admins	8.0	<2%	2%
Dist. Admin/Sppt	22.0	<5%	6%
School Admins	25.0	>5%	5%
School Admin/Sppt	78.0	>17%	7%
Other Support	153.0	<33%	39%

	FTEs	% of District	% of State
Prekindergarten	6.0	<1%	2%
Kindergarten	50.0	>10%	6%
Elementary	292.6	>61%	61%
Secondary	128.4	<27%	31%
Ungraded	N/A

Hobbs Municipal Schools Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$877,000	<$112	$117
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$19,708,000	<$2,535	$4,672
	Issued During Fiscal Year			$1,804
	Retired During Fiscal Year			$1,804
	Outstanding at End of Fiscal Year	$18,367,000	<$2,362	$4,798
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$2,061,000	<$265	$712
	Bond Fund	$3,908,000	<$502	$1,955
	Other Funds	$4,313,000	<$554	$950
Total Revenues		$63,049,000	<$8,111	$13,717
Total Expenses		$62,541,000	<$8,045	$13,411

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$21,757,000	$6,759,000	$11,884,652	$3,461,483
Support Services
	Pupils	$3,068,000	$1,013,000	$1,843,337	$554,318
	Instructional Staff	$806,000	$292,000	$531,372	$161,736
	General Administration	$512,000	$139,000	$338,652	$97,124
	School Administration	$2,160,000	$733,000	$1,520,839	$401,136
	Operation & Maintenance of Plant	$1,932,000	$718,000	$1,012,067	$329,674
	Student Transportation	$26,000	$5,000	$228,103	$85,233
	Business / Central / Other	$435,000	$146,000	$302,989	$81,307
Food Services		$787,000	$459,000	$396,080	$153,674
Total		$31,902,000	$10,399,000	$18,514,427	$5,380,629

Local District Expense Detail

Expense categories and state-level comparison for Hobbs Municipal Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$4,735,000	<$609	$883
		Instructional Staff	$1,865,000	<$239	$479
		General Administration	$933,000	<$120	$535
		School Administration	$2,894,000	<$372	$566
		Operation & Maintenance of Plant	$4,996,000	<$642	$1,297
		Student Transportation	$2,427,000	<$312	$801
		Business / Central / Other	$649,000	<$83	$277
		Non-Specified
		Total	$18,499,000	<$2,379	$4,832
	Other Expenses
		Food Services	$2,713,000	<$349	$452
		Enterprise Operations	$854,000	<$109	$121
		Other
		Total	$3,567,000	<$458	$568
	Instruction		$31,865,000	<$4,099	$5,931
	Total		$53,931,000	<$6,938	$11,331
Non-Elementary / Non-Secondary Education
	Community Services		$240,000	<$30	$151
	Adult Education				$12
	Other
	Total		$240,000	<$30	$152
Capital Outlay
	Construction		$5,904,000	<$759	$948
	Land & Existing Structures		$1,088,000	<$139	$629
	Instructional Equipment		$232,000	<$29	$49
	Other Equipment		$872,000	<$112	$256
	Non-Specified Equipment
	Total		$8,096,000	<$1,041	$1,730
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$20,000	<$2	$75
Debt Interest			$254,000	<$32	$180
Total			$62,541,000	<$8,045	$13,411

Local District Revenue Detail

Revenue categories and state-level comparison for Hobbs Municipal Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$2,074,000	<$266	$359
		Children with Disabilities Idea	$1,312,000	<$168	$263
		Math, Science, and Teacher Quality	$474,000	<$60	$73
		Safe and Drug Free Schools	$42,000	<$5	$8
		Title V, Part A	$18,000	<$2	$9
		Vocational and Tech Education	$239,000	<$30	$69
		Bilingual Education			$169
		Child Nutrition Act	$1,868,000	<$240	$305
		Other	$258,000	<$33	$232
		Direct from Federal Government
		Impact Aid			$948
		Indian Education			$138
		Other	$489,000	<$62	$266
	Non-Specified		$258,000	<$33	$232
	Total		$6,863,000	<$882	$1,850
State Revenue
	General Formula Assistance		$41,857,000	<$5,384	$7,838
	Staff Improvement Programs		$88,000	<$11	$25
	Special Education Programs
	Compensatory and Basic Skills Programs				$41
	Bilingual Education Programs
	Gifted and Talented Programs				$27
	Vocational Education Programs				$50
	School Lunch Programs				$42
	Capital Outlay and Debt Services Programs		$640,000	<$82	$711
	Transportation Programs		$1,908,000	<$245	$777
	Other Programs		$1,145,000	<$147	$649
	Non-Specified		$80,000	<$10	$38
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$45,718,000	<$5,881	$10,009
Local Revenue
	Parent Government Contributions
	Property Taxes		$7,355,000	<$946	$1,202
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$125
	From Cities and Counties
	Tuition Fees from Pupils and Parents		$15,000	<$1	$9
	Transportation Fees from Pupils and Parents
	School Lunch		$718,000	>$92	$66
	Textbook Sales and Rentals
	District Activity Receipts		$848,000	<$109	$131
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings		$261,000	<$33	$75
	Miscellaneous		$387,000	<$49	$157
	Total		$10,468,000	<$1,346	$1,858
Total			$63,049,000	<$8,111	$13,717

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