NM
Regular Public School District
11 Schools
BERNALILLO
BERNALILLO, NM 87004
•
Sandoval County
•
11 Operating Schools
(505) 867-2317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,852 students
Total Revenue
$80,822,000
Total Expenditure
$73,268,000
Classroom Instruction
$34,570,000
Outstanding Debt
$38,083,000
Revenue Sources
| State Government Funds | $45,182,000 | 55.9% | |
| Local Taxes & Fees | $12,351,000 | 15.3% | |
| Federal Aid | $23,289,000 | 28.8% | |
| Total Revenue | $80,822,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,570,000 | 47.2% | |
| Support Services | $26,624,000 | 36.3% | |
| Capital Outlays | $7,566,000 | 10.3% | |
| Other / Operations | $4,508,000 | 6.2% | |
| Total Expenditure | $73,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,339
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,852 | $80,822,000 | $73,268,000 | $34,570,000 | $7,566,000 | $38,083,000 |
| FY 2023 | 2,786 | $66,558,000 | $65,071,000 | $27,546,000 | $10,976,000 | $40,760,000 |
| FY 2022 | 2,852 | $55,388,000 | $46,678,000 | $22,923,000 | $2,413,000 | $42,555,000 |
| FY 2021 | 2,719 | $55,379,000 | $48,442,000 | $21,825,000 | $6,027,000 | $37,470,000 |
| FY 2020 | 2,838 | $51,880,000 | $47,548,000 | $21,212,000 | $6,183,000 | $37,675,000 |