NM
Regular Public School District
174 Schools
ALBUQUERQUE
ALBUQUERQUE, NM 87110
•
Bernalillo County
•
174 Operating Schools
(505) 880-3744
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76,756 students
Total Revenue
$1,745,951,000
Total Expenditure
$1,587,015,000
Classroom Instruction
$814,832,000
Outstanding Debt
$632,665,000
Revenue Sources
| State Government Funds | $1,125,603,000 | 64.5% | |
| Local Taxes & Fees | $261,759,000 | 15% | |
| Federal Aid | $358,589,000 | 20.5% | |
| Total Revenue | $1,745,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $814,832,000 | 51.3% | |
| Support Services | $474,521,000 | 29.9% | |
| Capital Outlays | $225,873,000 | 14.2% | |
| Other / Operations | $71,789,000 | 4.5% | |
| Total Expenditure | $1,587,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,747
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76,756 | $1,745,951,000 | $1,587,015,000 | $814,832,000 | $225,873,000 | $632,665,000 |
| FY 2023 | 79,805 | $1,452,050,000 | $1,401,381,000 | $749,231,000 | $172,260,000 | $631,685,000 |
| FY 2022 | 81,762 | $1,290,622,000 | $1,267,997,000 | $651,487,000 | $167,409,000 | $616,030,000 |
| FY 2021 | 83,031 | $1,169,123,000 | $1,201,928,000 | $605,048,000 | $143,084,000 | $603,020,000 |
| FY 2020 | 88,312 | $1,228,951,000 | $1,147,156,000 | $602,914,000 | $135,223,000 | $600,910,000 |