NM
Regular Public School District
3 Schools
CARRIZOZO
CARRIZOZO, NM 88301
•
Lincoln County
•
3 Operating Schools
(575) 648-2348
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 169 students
Total Revenue
$5,967,000
Total Expenditure
$4,711,000
Classroom Instruction
$2,416,000
Outstanding Debt
$2,890,000
Revenue Sources
| State Government Funds | $4,104,000 | 68.8% | |
| Local Taxes & Fees | $891,000 | 14.9% | |
| Federal Aid | $972,000 | 16.3% | |
| Total Revenue | $5,967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,416,000 | 51.3% | |
| Support Services | $1,730,000 | 36.7% | |
| Capital Outlays | $381,000 | 8.1% | |
| Other / Operations | $184,000 | 3.9% | |
| Total Expenditure | $4,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,032
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 169 | $5,967,000 | $4,711,000 | $2,416,000 | $381,000 | $2,890,000 |
| FY 2023 | 157 | $5,657,000 | $4,341,000 | $2,227,000 | $394,000 | $3,020,000 |
| FY 2022 | 146 | $3,957,000 | $3,438,000 | $1,774,000 | $124,000 | $3,155,000 |
| FY 2021 | 136 | $3,409,000 | $3,616,000 | $1,534,000 | $530,000 | $3,430,000 |
| FY 2020 | 133 | $3,486,000 | $3,357,000 | $1,555,000 | $381,000 | $3,340,000 |