NM
Regular Public School District
13 Schools
ESPANOLA
ESPANOLA, NM 87532
•
Rio Arriba County
•
13 Operating Schools
(505) 367-3301
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,852 students
Total Revenue
$66,354,000
Total Expenditure
$57,540,000
Classroom Instruction
$23,800,000
Outstanding Debt
$33,108,000
Revenue Sources
| State Government Funds | $42,389,000 | 63.9% | |
| Local Taxes & Fees | $8,050,000 | 12.1% | |
| Federal Aid | $15,915,000 | 24% | |
| Total Revenue | $66,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,800,000 | 41.4% | |
| Support Services | $29,126,000 | 50.6% | |
| Capital Outlays | $1,545,000 | 2.7% | |
| Other / Operations | $3,069,000 | 5.3% | |
| Total Expenditure | $57,540,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,266
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 | $66,354,000 | $57,540,000 | $23,800,000 | $1,545,000 | $33,108,000 |
| FY 2023 | 2,954 | $54,572,000 | $53,579,000 | $23,934,000 | $3,570,000 | $24,026,000 |
| FY 2022 | 2,988 | $51,470,000 | $47,650,000 | $21,237,000 | $2,758,000 | $14,871,000 |
| FY 2021 | 3,070 | $47,388,000 | $47,819,000 | $21,810,000 | $2,359,000 | $17,641,000 |
| FY 2020 | 3,315 | $48,800,000 | $44,875,000 | $20,968,000 | $1,323,000 | $20,340,000 |