Track Every Dollar · New Mexico

Espanola School District 45

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $15.9 million24.0%
  • All other federal money$9.5 million59.5%
  • School meals$2.0 million12.7%
  • Title I: schools with many low-income families$1.8 million11.0%
  • Special education (IDEA)$1.0 million6.5%
  • After-school programs (21st Century)$916,0005.8%
  • Teacher and principal training (Title II)$302,0001.9%
  • Rural schools$201,0001.3%
  • Impact Aid$57,0000.4%
  • English learners (Title III)$53,0000.3%
  • Student support and enrichment (Title IV-A)$50,0000.3%
  • Indian, Native Hawaiian and Alaska Native education$27,0000.2%
  • Career and technical education$13,000under 0.1%

Inside the federal total: $6.7 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $42.4 million63.9%
  • General formula aid$38.5 million90.7%
  • Transportation$1.5 million3.6%
  • All other state money$1.3 million3.0%
  • Buildings and debt payments$911,0002.1%
  • Career and technical education$128,0000.3%
  • School meals$85,0000.2%
Local $8.1 million12.1%
  • Property taxes$6.0 million74.4%
  • Interest, rents, donations and other$1.4 million17.5%
  • Tuition, fees, meals and other charges$652,0008.1%

Where it goes

  • Teaching (instruction)$23.8 million41.4%
  • Support services Details$29.1 million50.6%
    • Running and maintaining buildings$10.1 million34.6%
    • Student support: attendance, guidance, health and psychological services$7.4 million25.4%
    • School administration: principals' offices$2.9 million9.9%
    • Business office and central services$2.7 million9.2%
    • Teacher support: curriculum, training, libraries$2.5 million8.5%
    • Student transportation$2.0 million6.8%
    • District administration: the board and superintendent's office$1.6 million5.5%
  • Buildings and equipment Details$1.5 million2.7%

    Of this, construction: $1.1 million.

  • Food service and other$2.8 million4.8%
  • Interest on debt$298,0000.5%

Inside these totals: $28.1 million in salaries and wages, $10.6 million in employee benefits. Long-term debt at year end: $33.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,852). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 210650, NCES ID 3500900.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in New Mexico · New Mexico: every school dollar · Report an error