NM
Regular Public School District
16 Schools
CENTRAL
SHIPROCK, NM 87420
•
San Juan County
•
16 Operating Schools
(505) 368-4984
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,702 students
Total Revenue
$153,453,000
Total Expenditure
$146,505,000
Classroom Instruction
$61,471,000
Outstanding Debt
$17,275,000
Revenue Sources
| State Government Funds | $75,858,000 | 49.4% | |
| Local Taxes & Fees | $10,522,000 | 6.9% | |
| Federal Aid | $67,073,000 | 43.7% | |
| Total Revenue | $153,453,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,471,000 | 42% | |
| Support Services | $56,159,000 | 38.3% | |
| Capital Outlays | $22,573,000 | 15.4% | |
| Other / Operations | $6,302,000 | 4.3% | |
| Total Expenditure | $146,505,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,636
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,702 | $153,453,000 | $146,505,000 | $61,471,000 | $22,573,000 | $17,275,000 |
| FY 2023 | 5,037 | $141,976,000 | $135,531,000 | $60,140,000 | $16,039,000 | $20,580,000 |
| FY 2022 | 4,996 | $115,742,000 | $111,100,000 | $45,540,000 | $19,748,000 | $23,940,000 |
| FY 2021 | 5,173 | $121,082,000 | $96,843,000 | $46,381,000 | $6,363,000 | $27,760,000 |
| FY 2020 | 5,635 | $90,143,000 | $83,161,000 | $40,310,000 | $4,060,000 | $37,985,000 |