Los Alamos School District
Los Alamos County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,525 pupils
State New Mexico
County Los Alamos County
Core-Based Statistical Area (CBSA) Los Alamos, NM
Combined Statistical Area (CSA) Albuquerque-Santa Fe-Las Vegas, NM

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $46,569
Total Revenue from Federal Sources $10,128
Compensatory (Title I) $429
Children with disabilities $1,178
Child Nutrition Act $0
All other federal aid $8,521
Total Revenue from State Sources $25,100
General formula assistance $24,386
Special education programs $0
Transportation programs $529
All other state revenue $185
Total Revenue from Local Sources $11,341
All taxes $10,423
Property taxes $10,423
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $593
Other local revenues $325

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,556
Total Current Spending $35,128
Total salaries and wages $22,851
Total employee benefit payments $6,524
Total Current Spending for Instruction $20,626
Salaries and wages for instruction $14,779
Employee benefits for instruction $4,283
Total Current Spending for Support Services $14,324
Pupil support $3,739
Instructional staff support $1,163
General administration $722
School administration $1,681
Other and nonspecified $7,019
Other Current Spending $178
Total Capital Outlay Expenditure $18,476
Payments to Other Governments $1
Interest on School System Indebtedness $951
Long-term debt outstanding at end of the fiscal year $40,415
Long-term debt issued during the fiscal year $11,865
Long-term debt retired during the fiscal year $6,630

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 21.7%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 53.9%
General formula assistance 52.4%
Total Revenue from Local Sources 24.4%
Taxes and parent government contributions 22.4%
Revenue from other local governments 0.0%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,929
Per-pupil salaries and wages $6,483
Per-pupil employee benefit payments $1,851
Per-pupil Current Spending for Instruction $5,851
Salaries and wages $4,193
Employee benefits $1,215
Per-pupil Current Spending for Support Services $4,193
Pupil support $1,061
Instructional staff support $330
General administration $205
School administration $477