NM
Regular Public School District
3 Schools
CAPITAN
CAPITAN, NM 88316
•
Lincoln County
•
3 Operating Schools
(575) 354-8500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 460 students
Total Revenue
$11,742,000
Total Expenditure
$10,287,000
Classroom Instruction
$5,893,000
Outstanding Debt
$6,810,000
Revenue Sources
| State Government Funds | $8,471,000 | 72.1% | |
| Local Taxes & Fees | $1,992,000 | 17% | |
| Federal Aid | $1,279,000 | 10.9% | |
| Total Revenue | $11,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,893,000 | 57.3% | |
| Support Services | $2,983,000 | 29% | |
| Capital Outlays | $905,000 | 8.8% | |
| Other / Operations | $506,000 | 4.9% | |
| Total Expenditure | $10,287,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 460 | $11,742,000 | $10,287,000 | $5,893,000 | $905,000 | $6,810,000 |
| FY 2023 | 471 | $10,151,000 | $9,585,000 | $4,953,000 | $1,567,000 | $4,635,000 |
| FY 2022 | 469 | $8,415,000 | $7,810,000 | $4,263,000 | $552,000 | $2,455,000 |
| FY 2021 | 422 | $9,029,000 | $9,083,000 | $3,632,000 | $751,000 | $3,353,000 |
| FY 2020 | 486 | $8,707,000 | $8,305,000 | $3,923,000 | $1,663,000 | $4,250,000 |