Los Lunas School District
Valencia County, New Mexico

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

This school district oversees the following schools:

District Facts

Fall Enrollment 8,473 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 $84,443
Total Revenue from Federal Sources $10,979
Compensatory (Title I) $2,180
Children with disabilities $2,817
Child Nutrition Act $296
All other federal aid $5,686
Total Revenue from State Sources $59,864
General formula assistance $55,311
Special education programs $0
Transportation programs $2,432
All other state revenue $2,121
Total Revenue from Local Sources $13,600
All taxes $9,727
Property taxes $9,727
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,807
Other local revenues $2,066

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $78,229
Total Current Spending $70,232
Total salaries and wages $41,551
Total employee benefit payments $12,948
Total Current Spending for Instruction $37,400
Salaries and wages for instruction $25,991
Employee benefits for instruction $7,685
Total Current Spending for Support Services $28,746
Pupil support $6,800
Instructional staff support $1,919
General administration $1,297
School administration $5,105
Other and nonspecified $13,625
Other Current Spending $4,086
Total Capital Outlay Expenditure $6,125
Payments to Other Governments $13
Interest on School System Indebtedness $1,859
Long-term debt outstanding at end of the fiscal year $44,245
Long-term debt issued during the fiscal year $15,795
Long-term debt retired during the fiscal year $14,165

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.0%
Compensatory (Title I) 2.6%
Total Revenue from State Sources 70.9%
General formula assistance 65.5%
Total Revenue from Local Sources 16.1%
Taxes and parent government contributions 11.5%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,289
Per-pupil salaries and wages $4,904
Per-pupil employee benefit payments $1,528
Per-pupil Current Spending for Instruction $4,414
Salaries and wages $3,068
Employee benefits $907
Per-pupil Current Spending for Support Services $3,068
Pupil support $803
Instructional staff support $226
General administration $153
School administration $603