NM
Regular Public School District
29 Schools
SANTA FE
SANTA FE, NM 87505
•
Santa Fe County
•
29 Operating Schools
(505) 467-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,490 students
Total Revenue
$274,769,000
Total Expenditure
$248,978,000
Classroom Instruction
$104,895,000
Outstanding Debt
$218,747,000
Revenue Sources
| State Government Funds | $157,995,000 | 57.5% | |
| Local Taxes & Fees | $85,457,000 | 31.1% | |
| Federal Aid | $31,317,000 | 11.4% | |
| Total Revenue | $274,769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $104,895,000 | 42.1% | |
| Support Services | $70,165,000 | 28.2% | |
| Capital Outlays | $59,490,000 | 23.9% | |
| Other / Operations | $14,428,000 | 5.8% | |
| Total Expenditure | $248,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,490 | $274,769,000 | $248,978,000 | $104,895,000 | $59,490,000 | $218,747,000 |
| FY 2023 | 11,769 | $241,983,000 | $236,113,000 | $100,697,000 | $51,609,000 | $216,800,000 |
| FY 2022 | 11,989 | $227,031,000 | $203,378,000 | $92,642,000 | $40,246,000 | $250,550,000 |
| FY 2021 | 12,403 | $202,341,000 | $192,244,000 | $85,475,000 | $36,259,000 | $253,000,000 |
| FY 2020 | 12,979 | $226,703,000 | $217,323,000 | $88,677,000 | $60,681,000 | $229,400,000 |