NM
Regular Public School District
3 Schools
ANIMAS
ANIMAS, NM 88020
•
Hidalgo County
•
3 Operating Schools
(575) 548-2299
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 162 students
Total Revenue
$5,443,000
Total Expenditure
$4,923,000
Classroom Instruction
$2,286,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,545,000 | 83.5% | |
| Local Taxes & Fees | $317,000 | 5.8% | |
| Federal Aid | $581,000 | 10.7% | |
| Total Revenue | $5,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,286,000 | 46.4% | |
| Support Services | $1,958,000 | 39.8% | |
| Capital Outlays | $505,000 | 10.3% | |
| Other / Operations | $174,000 | 3.5% | |
| Total Expenditure | $4,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 162 | $5,443,000 | $4,923,000 | $2,286,000 | $505,000 | $0 |
| FY 2023 | 146 | $4,051,000 | $4,270,000 | $1,808,000 | $563,000 | $0 |
| FY 2022 | 165 | $3,559,000 | $3,482,000 | $1,518,000 | $188,000 | $0 |
| FY 2021 | 152 | $3,015,000 | $2,999,000 | $1,202,000 | $118,000 | $0 |
| FY 2020 | 157 | $3,428,000 | $3,192,000 | $1,454,000 | $79,000 | $0 |