NM
Regular Public School District
14 Schools
CARLSBAD
CARLSBAD, NM 88220
•
Eddy County
•
14 Operating Schools
(575) 234-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,343 students
Total Revenue
$265,320,000
Total Expenditure
$235,216,000
Classroom Instruction
$66,074,000
Outstanding Debt
$43,139,000
Revenue Sources
| State Government Funds | $89,880,000 | 33.9% | |
| Local Taxes & Fees | $157,615,000 | 59.4% | |
| Federal Aid | $17,825,000 | 6.7% | |
| Total Revenue | $265,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,074,000 | 28.1% | |
| Support Services | $45,983,000 | 19.5% | |
| Capital Outlays | $116,417,000 | 49.5% | |
| Other / Operations | $6,742,000 | 2.9% | |
| Total Expenditure | $235,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,132
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,343 | $265,320,000 | $235,216,000 | $66,074,000 | $116,417,000 | $43,139,000 |
| FY 2023 | 7,102 | $249,747,000 | $150,179,000 | $53,215,000 | $51,830,000 | $66,850,000 |
| FY 2022 | 8,835 | $197,872,000 | $140,319,000 | $55,538,000 | $44,221,000 | $67,860,000 |
| FY 2021 | 8,847 | $142,255,000 | $104,175,000 | $53,627,000 | $13,832,000 | $61,701,000 |
| FY 2020 | 8,660 | $153,872,000 | $114,653,000 | $49,964,000 | $30,794,000 | $59,635,000 |