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Budget Expenditures

Budget Expenditures by Fiscal Year

FY24 Expenditures by Category, 63% Compensation & Benefits, 23.6% Purchased & Contracted Services, 9.9% General Supplies & Assets, 2% Property/Liability Insurance, 1.5% Utilities & Building Rent

 FY24 Operational Fund Expenditures by NMPED, support services students 11.2%, support services school administration 5.8%, support services instruction 2.9%, support services general administration 0.5%, operation & maintenance 10.9%, instruction 65.7%, central services 2.9%

Chart link to FY24 Expenditure Percentage by Fund 

 

FUND  FY24 EXPENDITURES 
1100 OPERATIONAL FUND               911,891,672.77
1300 TRANSPORTATION FUND                  21,250,874.57
1400 INSTRUCTIONAL MATERIALS                            3,490.57
1520 FOREST RESERVE/AD VALOREM                    5,182,258.53
2100 CAFETERIA FUND                  44,299,620.80
2110 UNIVERSAL FREE MEALS                                         -  
2200 ATHLETICS FUND                    1,823,402.31
2300 School Activity Funds                    9,212,146.17
2401 TITLE I IASA                  33,227,728.13
2406 ENTITLEMENT IDEA B                  24,855,759.14
2430 CARES                    1,686,539.17
2431 ARP               139,166,884.11
2499 OTHER FEDERAL FLOW-THRU                  14,565,502.27
2599 FEDERAL DIRECT GRANTS                  15,783,399.43
2699 LOCAL GRANTS                    2,971,314.97
2799 STATE FLOW THRU GRANTS                  24,530,421.88
2899 STATE DIRECT GRANTS                        548,616.55
2999 COMBINED LOCAL/STATE GRANTS                        529,743.59
3114 BOND BUILD FUND 2019 Election                  11,830,362.56
3115 BOND BUILD FUND 2016 Election                        866,572.81
3116 BOND BUILD FUND 2021 ELECTION                  42,683,076.42
3120 PUBLIC SCHOOL CAPITAL OUTLAY                    5,814,012.68
3130 LOCAL SPECIAL CAPITAL OUTLAY                    4,530,905.06
3141 STATE SPECIAL CAPITAL OUTLAY                    6,693,971.09
3150 FEDERAL SPECIAL CAPITAL OUTLAY                  17,899,841.41
3161 HB 33 TAX LEVY FUND 2010/2011                        435,214.58
3162 HB 33 2017 CAPITAL IMPROVE                  24,958,968.14
3163 HB33 2023 CAPITAL IMPROVEMENTS                  31,619,230.17
3171 SB9 CAP IMPROVE 2013 Election                        407,287.04
3172 SB9 CAP IMPROVE 2019 Election                  24,626,573.85
3192 IT Erate                        927,481.23
4100 DEBT SERVICE               101,796,453.08
6001 KANW ENTERPRISE FUND                        625,567.45
6005 GRAPHICS PROD & DISTRICT SVCS                        382,770.43
6010 CHARTER SCHOOL BUSINESS SERVIC                            4,747.61
6020 Transportation Enterprise                    1,130,430.02
6025 Facilities Enterprise Fund                        275,488.17
6030 Technology Enterprise                            6,546.16
This page was last updated on: September 17, 2024.