NM
Regular Public School District
4 Schools
CLAYTON
CLAYTON, NM 88415
•
Union County
•
4 Operating Schools
(575) 374-9611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 399 students
Total Revenue
$10,317,000
Total Expenditure
$9,837,000
Classroom Instruction
$4,314,000
Outstanding Debt
$5,005,000
Revenue Sources
| State Government Funds | $7,794,000 | 75.5% | |
| Local Taxes & Fees | $1,502,000 | 14.6% | |
| Federal Aid | $1,021,000 | 9.9% | |
| Total Revenue | $10,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,314,000 | 43.9% | |
| Support Services | $3,604,000 | 36.6% | |
| Capital Outlays | $1,486,000 | 15.1% | |
| Other / Operations | $433,000 | 4.4% | |
| Total Expenditure | $9,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 399 | $10,317,000 | $9,837,000 | $4,314,000 | $1,486,000 | $5,005,000 |
| FY 2023 | 395 | $8,833,000 | $8,147,000 | $3,881,000 | $290,000 | $5,475,000 |
| FY 2022 | 385 | $8,114,000 | $7,290,000 | $3,445,000 | $435,000 | $6,135,000 |
| FY 2021 | 407 | $7,745,000 | $8,519,000 | $3,073,000 | $1,425,000 | $6,040,000 |
| FY 2020 | 439 | $8,299,000 | $9,152,000 | $3,745,000 | $2,118,000 | $6,575,000 |