NM
Regular Public School District
12 Schools
GRANTS
GRANTS, NM 87020
•
Cibola County
•
12 Operating Schools
(505) 285-2603
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,240 students
Total Revenue
$78,542,000
Total Expenditure
$67,642,000
Classroom Instruction
$32,505,000
Outstanding Debt
$30,465,000
Revenue Sources
| State Government Funds | $48,728,000 | 62% | |
| Local Taxes & Fees | $7,411,000 | 9.4% | |
| Federal Aid | $22,403,000 | 28.5% | |
| Total Revenue | $78,542,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,505,000 | 48.1% | |
| Support Services | $23,939,000 | 35.4% | |
| Capital Outlays | $8,183,000 | 12.1% | |
| Other / Operations | $3,015,000 | 4.5% | |
| Total Expenditure | $67,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,241
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,240 | $78,542,000 | $67,642,000 | $32,505,000 | $8,183,000 | $30,465,000 |
| FY 2023 | 3,211 | $67,592,000 | $69,173,000 | $31,635,000 | $3,842,000 | $25,160,000 |
| FY 2022 | 3,178 | $56,535,000 | $53,653,000 | $25,617,000 | $3,938,000 | $17,465,000 |
| FY 2021 | 3,206 | $51,958,000 | $51,487,000 | $24,709,000 | $6,114,000 | $18,535,000 |
| FY 2020 | 3,408 | $51,022,000 | $50,045,000 | $25,238,000 | $3,781,000 | $15,894,000 |