NM
Regular Public School District
33 Schools
GALLUP
GALLUP, NM 87301
•
McKinley County
•
33 Operating Schools
(505) 721-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,439 students
Total Revenue
$356,421,000
Total Expenditure
$348,812,000
Classroom Instruction
$143,409,000
Outstanding Debt
$36,765,000
Revenue Sources
| State Government Funds | $206,629,000 | 58% | |
| Local Taxes & Fees | $16,421,000 | 4.6% | |
| Federal Aid | $133,371,000 | 37.4% | |
| Total Revenue | $356,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $143,409,000 | 41.1% | |
| Support Services | $100,302,000 | 28.8% | |
| Capital Outlays | $92,420,000 | 26.5% | |
| Other / Operations | $12,681,000 | 3.6% | |
| Total Expenditure | $348,812,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,654
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,439 | $356,421,000 | $348,812,000 | $143,409,000 | $92,420,000 | $36,765,000 |
| FY 2023 | 12,224 | $292,250,000 | $294,966,000 | $127,977,000 | $61,720,000 | $40,595,000 |
| FY 2022 | 12,043 | $269,755,000 | $213,643,000 | $118,938,000 | $19,401,000 | $43,700,000 |
| FY 2021 | 12,281 | $238,977,000 | $193,562,000 | $95,090,000 | $18,676,000 | $48,960,000 |
| FY 2020 | 11,129 | $181,510,000 | $172,949,000 | $90,711,000 | $15,375,000 | $51,095,000 |