NM
Regular Public School District
6 Schools
CIMARRON
CIMARRON, NM 87714
•
Colfax County
•
6 Operating Schools
(575) 376-2445
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 366 students
Total Revenue
$12,977,000
Total Expenditure
$11,128,000
Classroom Instruction
$5,338,000
Outstanding Debt
$11,432,000
Revenue Sources
| State Government Funds | $8,591,000 | 66.2% | |
| Local Taxes & Fees | $3,034,000 | 23.4% | |
| Federal Aid | $1,352,000 | 10.4% | |
| Total Revenue | $12,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,338,000 | 48% | |
| Support Services | $3,756,000 | 33.8% | |
| Capital Outlays | $1,415,000 | 12.7% | |
| Other / Operations | $619,000 | 5.6% | |
| Total Expenditure | $11,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 366 | $12,977,000 | $11,128,000 | $5,338,000 | $1,415,000 | $11,432,000 |
| FY 2023 | 401 | $11,396,000 | $13,499,000 | $5,194,000 | $4,018,000 | $11,220,000 |
| FY 2022 | 404 | $10,004,000 | $12,351,000 | $4,279,000 | $4,201,000 | $10,920,000 |
| FY 2021 | 400 | $9,176,000 | $9,476,000 | $3,918,000 | $2,103,000 | $11,844,000 |
| FY 2020 | 431 | $9,265,000 | $8,593,000 | $3,918,000 | $1,446,000 | $10,709,000 |