NM
Regular Public School District
15 Schools
ALAMOGORDO
ALAMOGORDO, NM 88310
•
Otero County
•
15 Operating Schools
(575) 812-6002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,480 students
Total Revenue
$112,388,000
Total Expenditure
$101,646,000
Classroom Instruction
$48,625,000
Outstanding Debt
$45,382,000
Revenue Sources
| State Government Funds | $72,686,000 | 64.7% | |
| Local Taxes & Fees | $11,547,000 | 10.3% | |
| Federal Aid | $28,155,000 | 25.1% | |
| Total Revenue | $112,388,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,625,000 | 47.8% | |
| Support Services | $36,640,000 | 36% | |
| Capital Outlays | $10,686,000 | 10.5% | |
| Other / Operations | $5,695,000 | 5.6% | |
| Total Expenditure | $101,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,480 | $112,388,000 | $101,646,000 | $48,625,000 | $10,686,000 | $45,382,000 |
| FY 2023 | 5,575 | $76,955,000 | $85,130,000 | $40,540,000 | $7,966,000 | $43,765,000 |
| FY 2022 | 5,571 | $75,860,000 | $72,814,000 | $32,717,000 | $9,176,000 | $42,625,000 |
| FY 2021 | 5,572 | $70,704,000 | $72,758,000 | $33,846,000 | $6,147,000 | $42,760,000 |
| FY 2020 | 5,901 | $70,113,000 | $72,438,000 | $33,898,000 | $9,889,000 | $42,325,000 |