NM
Regular Public School District
7 Schools
AZTEC
AZTEC, NM 87410
•
San Juan County
•
7 Operating Schools
(575) 334-9474
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,522 students
Total Revenue
$51,400,000
Total Expenditure
$44,406,000
Classroom Instruction
$22,092,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $35,807,000 | 69.7% | |
| Local Taxes & Fees | $9,776,000 | 19% | |
| Federal Aid | $5,817,000 | 11.3% | |
| Total Revenue | $51,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,092,000 | 49.8% | |
| Support Services | $15,755,000 | 35.5% | |
| Capital Outlays | $3,839,000 | 8.6% | |
| Other / Operations | $2,720,000 | 6.1% | |
| Total Expenditure | $44,406,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,381
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,522 | $51,400,000 | $44,406,000 | $22,092,000 | $3,839,000 | $0 |
| FY 2023 | 2,562 | $48,451,000 | $42,351,000 | $21,231,000 | $4,039,000 | $7,109,000 |
| FY 2022 | 2,563 | $41,822,000 | $36,245,000 | $18,102,000 | $3,372,000 | $9,600,000 |
| FY 2021 | 2,511 | $37,360,000 | $35,955,000 | $16,859,000 | $3,407,000 | $13,565,000 |
| FY 2020 | 2,873 | $37,555,000 | $31,615,000 | $16,380,000 | $1,679,000 | $26,150,000 |