NM
Regular Public School District
16 Schools
LOS LUNAS
LOS LUNAS, NM 87031
•
Valencia County
•
16 Operating Schools
(505) 866-2440
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,242 students
Total Revenue
$177,706,000
Total Expenditure
$145,073,000
Classroom Instruction
$75,914,000
Outstanding Debt
$47,105,000
Revenue Sources
| State Government Funds | $122,266,000 | 68.8% | |
| Local Taxes & Fees | $29,677,000 | 16.7% | |
| Federal Aid | $25,763,000 | 14.5% | |
| Total Revenue | $177,706,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,914,000 | 52.3% | |
| Support Services | $50,783,000 | 35% | |
| Capital Outlays | $12,150,000 | 8.4% | |
| Other / Operations | $6,226,000 | 4.3% | |
| Total Expenditure | $145,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,242 | $177,706,000 | $145,073,000 | $75,914,000 | $12,150,000 | $47,105,000 |
| FY 2023 | 8,234 | $128,077,000 | $127,885,000 | $63,149,000 | $13,626,000 | $53,715,000 |
| FY 2022 | 8,203 | $111,890,000 | $100,175,000 | $48,502,000 | $9,038,000 | $49,415,000 |
| FY 2021 | 8,050 | $100,531,000 | $89,805,000 | $47,058,000 | $5,978,000 | $55,320,000 |
| FY 2020 | 8,540 | $105,160,000 | $94,250,000 | $46,147,000 | $9,244,000 | $50,665,000 |