NM
Regular Public School District
4 Schools
ZUNI
ZUNI, NM 87327
•
McKinley County
•
4 Operating Schools
(505) 782-5511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,244 students
Total Revenue
$43,922,000
Total Expenditure
$39,999,000
Classroom Instruction
$17,827,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $22,145,000 | 50.4% | |
| Local Taxes & Fees | $1,634,000 | 3.7% | |
| Federal Aid | $20,143,000 | 45.9% | |
| Total Revenue | $43,922,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,827,000 | 44.6% | |
| Support Services | $12,068,000 | 30.2% | |
| Capital Outlays | $8,889,000 | 22.2% | |
| Other / Operations | $1,215,000 | 3% | |
| Total Expenditure | $39,999,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,678
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,244 | $43,922,000 | $39,999,000 | $17,827,000 | $8,889,000 | $0 |
| FY 2023 | 1,095 | $39,067,000 | $28,910,000 | $14,084,000 | $2,433,000 | $0 |
| FY 2022 | 1,152 | $31,722,000 | $28,969,000 | $13,352,000 | $4,663,000 | $0 |
| FY 2021 | 1,232 | $31,431,000 | $23,944,000 | $11,621,000 | $2,259,000 | $4,665,000 |
| FY 2020 | 1,234 | $24,314,000 | $22,217,000 | $10,889,000 | $1,207,000 | $5,155,000 |