NM
Regular Public School District
20 Schools
FARMINGTON
FARMINGTON, NM 87402
•
San Juan County
•
20 Operating Schools
(505) 324-9840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,120 students
Total Revenue
$191,816,000
Total Expenditure
$171,368,000
Classroom Instruction
$87,395,000
Outstanding Debt
$62,920,000
Revenue Sources
| State Government Funds | $135,760,000 | 70.8% | |
| Local Taxes & Fees | $20,742,000 | 10.8% | |
| Federal Aid | $35,314,000 | 18.4% | |
| Total Revenue | $191,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,395,000 | 51% | |
| Support Services | $59,126,000 | 34.5% | |
| Capital Outlays | $14,948,000 | 8.7% | |
| Other / Operations | $9,899,000 | 5.8% | |
| Total Expenditure | $171,368,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,120 | $191,816,000 | $171,368,000 | $87,395,000 | $14,948,000 | $62,920,000 |
| FY 2023 | 11,201 | $162,118,000 | $155,474,000 | $81,627,000 | $10,122,000 | $67,490,000 |
| FY 2022 | 11,126 | $142,913,000 | $138,226,000 | $76,406,000 | $9,171,000 | $74,095,000 |
| FY 2021 | 10,768 | $128,830,000 | $126,328,000 | $69,173,000 | $6,411,000 | $78,495,000 |
| FY 2020 | 11,381 | $130,324,000 | $132,041,000 | $64,523,000 | $19,563,000 | $80,995,000 |