NM
Regular Public School District
3 Schools
JEMEZ VALLEY
JEMEZ PUEBLO, NM 87024
•
Sandoval County
•
3 Operating Schools
(575) 834-7391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 362 students
Total Revenue
$13,242,000
Total Expenditure
$10,492,000
Classroom Instruction
$3,858,000
Outstanding Debt
$6,272,000
Revenue Sources
| State Government Funds | $7,751,000 | 58.5% | |
| Local Taxes & Fees | $1,807,000 | 13.6% | |
| Federal Aid | $3,684,000 | 27.8% | |
| Total Revenue | $13,242,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,858,000 | 36.8% | |
| Support Services | $4,579,000 | 43.6% | |
| Capital Outlays | $1,547,000 | 14.7% | |
| Other / Operations | $508,000 | 4.8% | |
| Total Expenditure | $10,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 362 | $13,242,000 | $10,492,000 | $3,858,000 | $1,547,000 | $6,272,000 |
| FY 2023 | 359 | $12,233,000 | $10,113,000 | $3,745,000 | $1,519,000 | $5,525,000 |
| FY 2022 | 361 | $10,386,000 | $8,558,000 | $2,993,000 | $1,140,000 | $4,865,000 |
| FY 2021 | 370 | $10,177,000 | $9,185,000 | $3,117,000 | $1,780,000 | $5,625,000 |
| FY 2020 | 362 | $9,061,000 | $9,470,000 | $3,228,000 | $2,706,000 | $4,830,000 |