NM
Regular Public School District
10 Schools
BELEN
BELEN, NM 87002
•
Valencia County
•
10 Operating Schools
(505) 966-1003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,564 students
Total Revenue
$78,386,000
Total Expenditure
$66,756,000
Classroom Instruction
$30,628,000
Outstanding Debt
$27,925,000
Revenue Sources
| State Government Funds | $51,775,000 | 66.1% | |
| Local Taxes & Fees | $10,591,000 | 13.5% | |
| Federal Aid | $16,020,000 | 20.4% | |
| Total Revenue | $78,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,628,000 | 45.9% | |
| Support Services | $27,926,000 | 41.8% | |
| Capital Outlays | $4,275,000 | 6.4% | |
| Other / Operations | $3,927,000 | 5.9% | |
| Total Expenditure | $66,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,564 | $78,386,000 | $66,756,000 | $30,628,000 | $4,275,000 | $27,925,000 |
| FY 2023 | 3,602 | $67,115,000 | $61,292,000 | $30,016,000 | $5,622,000 | $31,780,000 |
| FY 2022 | 3,581 | $54,742,000 | $49,827,000 | $25,534,000 | $2,191,000 | $36,370,000 |
| FY 2021 | 3,667 | $55,474,000 | $43,990,000 | $22,092,000 | $2,019,000 | $34,430,000 |
| FY 2020 | 3,865 | $47,994,000 | $48,202,000 | $21,537,000 | $6,134,000 | $37,225,000 |