Belen School District
Valencia County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,553 pupils
State New Mexico
County Valencia County
Core-Based Statistical Area (CBSA) Albuquerque, 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 $45,572
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $44,198
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,642
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