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:
| 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 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 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 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 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 |