NM
Regular Public School District
7 Schools
LOS ALAMOS
LOS ALAMOS, NM 87544
•
Los Alamos County
•
7 Operating Schools
(505) 663-2230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,729 students
Total Revenue
$77,861,000
Total Expenditure
$77,329,000
Classroom Instruction
$37,055,000
Outstanding Debt
$65,261,000
Revenue Sources
| State Government Funds | $53,306,000 | 68.5% | |
| Local Taxes & Fees | $13,864,000 | 17.8% | |
| Federal Aid | $10,691,000 | 13.7% | |
| Total Revenue | $77,861,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,055,000 | 47.9% | |
| Support Services | $22,900,000 | 29.6% | |
| Capital Outlays | $14,541,000 | 18.8% | |
| Other / Operations | $2,833,000 | 3.7% | |
| Total Expenditure | $77,329,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,880
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,729 | $77,861,000 | $77,329,000 | $37,055,000 | $14,541,000 | $65,261,000 |
| FY 2023 | 3,724 | $62,912,000 | $60,307,000 | $33,405,000 | $4,886,000 | $53,445,000 |
| FY 2022 | 3,709 | $56,573,000 | $52,939,000 | $28,781,000 | $5,272,000 | $42,040,000 |
| FY 2021 | 3,539 | $56,368,000 | $51,929,000 | $27,552,000 | $7,268,000 | $37,435,000 |
| FY 2020 | 3,752 | $56,565,000 | $55,425,000 | $26,738,000 | $11,309,000 | $32,510,000 |