NM
Regular Public School District
3 Schools
SAN JON
SAN JON, NM 88434
•
Quay County
•
3 Operating Schools
(575) 576-2466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 123 students
Total Revenue
$4,081,000
Total Expenditure
$3,862,000
Classroom Instruction
$2,160,000
Outstanding Debt
$692,000
Revenue Sources
| State Government Funds | $3,442,000 | 84.3% | |
| Local Taxes & Fees | $487,000 | 11.9% | |
| Federal Aid | $152,000 | 3.7% | |
| Total Revenue | $4,081,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,160,000 | 55.9% | |
| Support Services | $1,311,000 | 33.9% | |
| Capital Outlays | $216,000 | 5.6% | |
| Other / Operations | $175,000 | 4.5% | |
| Total Expenditure | $3,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,179
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 123 | $4,081,000 | $3,862,000 | $2,160,000 | $216,000 | $692,000 |
| FY 2023 | 125 | $3,489,000 | $3,541,000 | $1,805,000 | $391,000 | $755,000 |
| FY 2022 | 110 | $2,869,000 | $2,726,000 | $1,492,000 | $26,000 | $824,000 |
| FY 2021 | 111 | $2,657,000 | $2,539,000 | $1,346,000 | $42,000 | $892,000 |
| FY 2020 | 130 | $3,139,000 | $2,810,000 | $1,385,000 | $284,000 | $530,000 |