NM
Regular Public School District
3 Schools
CHAMA VALLEY
TIERRA AMARILLA, NM 87575
•
Rio Arriba County
•
3 Operating Schools
(575) 588-7285
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 325 students
Total Revenue
$10,438,000
Total Expenditure
$9,290,000
Classroom Instruction
$4,778,000
Outstanding Debt
$5,625,000
Revenue Sources
| State Government Funds | $7,975,000 | 76.4% | |
| Local Taxes & Fees | $1,214,000 | 11.6% | |
| Federal Aid | $1,249,000 | 12% | |
| Total Revenue | $10,438,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,778,000 | 51.4% | |
| Support Services | $3,740,000 | 40.3% | |
| Capital Outlays | $265,000 | 2.9% | |
| Other / Operations | $507,000 | 5.5% | |
| Total Expenditure | $9,290,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,117
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 325 | $10,438,000 | $9,290,000 | $4,778,000 | $265,000 | $5,625,000 |
| FY 2023 | 363 | $8,963,000 | $8,902,000 | $4,023,000 | $395,000 | $6,010,000 |
| FY 2022 | 375 | $7,909,000 | $7,147,000 | $3,060,000 | $333,000 | $6,390,000 |
| FY 2021 | 380 | $7,185,000 | $8,558,000 | $2,884,000 | $2,052,000 | $6,765,000 |
| FY 2020 | 425 | $7,621,000 | $8,629,000 | $2,983,000 | $2,133,000 | $7,085,000 |