NM
Regular Public School District
20 Schools
RIO RANCHO
RIO RANCHO, NM 87124
•
Sandoval County
•
20 Operating Schools
(505) 896-0667
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,725 students
Total Revenue
$318,252,000
Total Expenditure
$284,417,000
Classroom Instruction
$149,227,000
Outstanding Debt
$119,631,000
Revenue Sources
| State Government Funds | $244,336,000 | 76.8% | |
| Local Taxes & Fees | $43,247,000 | 13.6% | |
| Federal Aid | $30,669,000 | 9.6% | |
| Total Revenue | $318,252,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $149,227,000 | 52.5% | |
| Support Services | $97,556,000 | 34.3% | |
| Capital Outlays | $23,331,000 | 8.2% | |
| Other / Operations | $14,303,000 | 5% | |
| Total Expenditure | $284,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,725 | $318,252,000 | $284,417,000 | $149,227,000 | $23,331,000 | $119,631,000 |
| FY 2023 | 17,272 | $269,080,000 | $247,434,000 | $131,843,000 | $12,399,000 | $131,955,000 |
| FY 2022 | 17,292 | $229,795,000 | $236,982,000 | $113,244,000 | $36,221,000 | $141,300,000 |
| FY 2021 | 16,807 | $203,309,000 | $209,763,000 | $110,132,000 | $22,509,000 | $156,935,000 |
| FY 2020 | 17,524 | $207,458,000 | $226,748,000 | $100,836,000 | $50,744,000 | $150,525,000 |