Displayed below are the facts and figures for the Belen School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,553 pupils |
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State | New Mexico |
County | Valencia County |
Core-Based Statistical Area (CBSA) | Albuquerque, NM |
Combined Statistical Area (CSA) | Albuquerque-Santa Fe-Las Vegas, NM |
Total Elementary-Secondary Revenue | $45,572 |
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Total Revenue from Federal Sources | $6,855 |
Compensatory (Title I) | $1,625 |
Children with disabilities | $1,940 |
Child Nutrition Act | $154 |
All other federal aid | $3,136 |
Total Revenue from State Sources | $32,322 |
General formula assistance | $30,361 |
Special education programs | $0 |
Transportation programs | $1,289 |
All other state revenue | $672 |
Total Revenue from Local Sources | $6,395 |
All taxes | $5,265 |
Property taxes | $5,265 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $518 |
Other local revenues | $612 |
Total Elementary-Secondary Expenditure | $44,198 |
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Total Current Spending | $39,423 |
Total salaries and wages | $23,162 |
Total employee benefit payments | $6,922 |
Total Current Spending for Instruction | $20,475 |
Salaries and wages for instruction | $15,204 |
Employee benefits for instruction | $4,071 |
Total Current Spending for Support Services | $16,319 |
Pupil support | $4,262 |
Instructional staff support | $860 |
General administration | $1,496 |
School administration | $1,812 |
Other and nonspecified | $7,889 |
Other Current Spending | $2,629 |
Total Capital Outlay Expenditure | $3,956 |
Payments to Other Governments | $71 |
Interest on School System Indebtedness | $748 |
Long-term debt outstanding at end of the fiscal year | $21,955 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,650 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 15.0% |
Compensatory (Title I) | 3.6% |
Total Revenue from State Sources | 70.9% |
General formula assistance | 66.6% |
Total Revenue from Local Sources | 14.0% |
Taxes and parent government contributions | 11.6% |
Revenue from other local governments | 0.0% |
Charges | 1.1% |
Total Elementary-Secondary Spending (per pupil) | $8,642 |
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Per-pupil salaries and wages | $5,087 |
Per-pupil employee benefit payments | $1,520 |
Per-pupil Current Spending for Instruction | $4,497 |
Salaries and wages | $3,339 |
Employee benefits | $894 |
Per-pupil Current Spending for Support Services | $3,339 |
Pupil support | $936 |
Instructional staff support | $189 |
General administration | $329 |
School administration | $398 |