Espanola School District 45
Rio Arriba County, New Mexico

Displayed below are the facts and figures for the Espanola School District 45 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,416 pupils
State New Mexico
County Rio Arriba County
Core-Based Statistical Area (CBSA) EspaƱola, 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 $42,931
Total Revenue from Federal Sources $5,871
Compensatory (Title I) $1,635
Children with disabilities $554
Child Nutrition Act $77
All other federal aid $3,605
Total Revenue from State Sources $33,245
General formula assistance $30,938
Special education programs $0
Transportation programs $1,461
All other state revenue $846
Total Revenue from Local Sources $3,815
All taxes $2,924
Property taxes $2,924
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $321
Other local revenues $570

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $46,634
Total Current Spending $41,516
Total salaries and wages $22,250
Total employee benefit payments $7,134
Total Current Spending for Instruction $22,315
Salaries and wages for instruction $14,698
Employee benefits for instruction $4,544
Total Current Spending for Support Services $17,018
Pupil support $4,404
Instructional staff support $653
General administration $1,238
School administration $2,267
Other and nonspecified $8,456
Other Current Spending $2,183
Total Capital Outlay Expenditure $4,663
Payments to Other Governments $0
Interest on School System Indebtedness $455
Long-term debt outstanding at end of the fiscal year $18,975
Long-term debt issued during the fiscal year $14,710
Long-term debt retired during the fiscal year $7,165

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.7%
Compensatory (Title I) 3.8%
Total Revenue from State Sources 77.4%
General formula assistance 72.1%
Total Revenue from Local Sources 8.9%
Taxes and parent government contributions 6.8%
Revenue from other local governments 0.0%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,401
Per-pupil salaries and wages $5,038
Per-pupil employee benefit payments $1,615
Per-pupil Current Spending for Instruction $5,053
Salaries and wages $3,328
Employee benefits $1,029
Per-pupil Current Spending for Support Services $3,328
Pupil support $997
Instructional staff support $148
General administration $280
School administration $513