NM
Regular Public School District
5 Schools
POJOAQUE
SANTA FE, NM 87506
•
Santa Fe County
•
5 Operating Schools
(505) 455-2282
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,562 students
Total Revenue
$31,793,000
Total Expenditure
$31,685,000
Classroom Instruction
$13,133,000
Outstanding Debt
$5,725,000
Revenue Sources
| State Government Funds | $23,025,000 | 72.4% | |
| Local Taxes & Fees | $3,403,000 | 10.7% | |
| Federal Aid | $5,365,000 | 16.9% | |
| Total Revenue | $31,793,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,133,000 | 41.4% | |
| Support Services | $13,884,000 | 43.8% | |
| Capital Outlays | $3,290,000 | 10.4% | |
| Other / Operations | $1,378,000 | 4.3% | |
| Total Expenditure | $31,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,562 | $31,793,000 | $31,685,000 | $13,133,000 | $3,290,000 | $5,725,000 |
| FY 2023 | 1,630 | $28,868,000 | $26,155,000 | $10,951,000 | $1,877,000 | $6,810,000 |
| FY 2022 | 1,749 | $25,089,000 | $21,471,000 | $9,555,000 | $1,003,000 | $7,795,000 |
| FY 2021 | 1,792 | $25,383,000 | $19,704,000 | $9,443,000 | $1,405,000 | $9,315,000 |
| FY 2020 | 1,897 | $24,307,000 | $21,271,000 | $9,897,000 | $1,000,000 | $7,530,000 |