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NM Regular Public School District 7 Schools

BLOOMFIELD

BLOOMFIELD, NM 87413 • San Juan County • 7 Operating Schools
(505) 632-4300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,521 students
Census F-33 • FY 2024
Total Revenue
$63,878,000
Total Expenditure
$50,346,000
Classroom Instruction
$24,261,000
Outstanding Debt
$6,039,000

Revenue Sources

State Government Funds: $37,085,000 (58.1%) Local Taxes & Fees: $15,390,000 (24.1%) Federal Aid: $11,403,000 (17.9%)
State Government Funds $37,085,000 58.1%
Local Taxes & Fees $15,390,000 24.1%
Federal Aid $11,403,000 17.9%
Total Revenue $63,878,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,261,000 (48.2%) Support Services: $16,652,000 (33.1%) Capital Outlays: $6,643,000 (13.2%) Other / Operations: $2,790,000 (5.5%)
Classroom Instruction $24,261,000 48.2%
Support Services $16,652,000 33.1%
Capital Outlays $6,643,000 13.2%
Other / Operations $2,790,000 5.5%
Total Expenditure $50,346,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $15,646$15,646FY 2020 Expenditure/Student: $12,805$12,805FY 20202,748 stdsFY 2021 Revenue/Student: $17,257$17,257FY 2021 Expenditure/Student: $14,212$14,212FY 20212,544 stdsFY 2022 Revenue/Student: $16,762$16,762FY 2022 Expenditure/Student: $14,169$14,169FY 20222,568 stdsFY 2023 Revenue/Student: $21,176$21,176FY 2023 Expenditure/Student: $17,164$17,164FY 20232,584 stdsFY 2024 Revenue/Student: $25,338$25,338FY 2024 Expenditure/Student: $19,971$19,971FY 20242,521 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,338

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,521 $63,878,000 $50,346,000 $24,261,000 $6,643,000 $6,039,000
FY 2023 2,584 $54,719,000 $44,351,000 $22,265,000 $4,238,000 $12,735,000
FY 2022 2,568 $43,044,000 $36,387,000 $18,436,000 $2,287,000 $20,665,000
FY 2021 2,544 $43,901,000 $36,156,000 $18,106,000 $2,448,000 $26,535,000
FY 2020 2,748 $42,996,000 $35,188,000 $16,698,000 $2,768,000 $31,280,000