NM
Regular Public School District
3 Schools
CLOUDCROFT
CLOUDCROFT, NM 88317
•
Otero County
•
3 Operating Schools
(575) 601-4416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 426 students
Total Revenue
$11,331,000
Total Expenditure
$10,871,000
Classroom Instruction
$4,474,000
Outstanding Debt
$9,352,000
Revenue Sources
| State Government Funds | $8,074,000 | 71.3% | |
| Local Taxes & Fees | $2,342,000 | 20.7% | |
| Federal Aid | $915,000 | 8.1% | |
| Total Revenue | $11,331,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,474,000 | 41.2% | |
| Support Services | $3,321,000 | 30.5% | |
| Capital Outlays | $2,666,000 | 24.5% | |
| Other / Operations | $410,000 | 3.8% | |
| Total Expenditure | $10,871,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 426 | $11,331,000 | $10,871,000 | $4,474,000 | $2,666,000 | $9,352,000 |
| FY 2023 | 379 | $9,811,000 | $8,716,000 | $4,142,000 | $1,109,000 | $8,240,000 |
| FY 2022 | 384 | $8,799,000 | $9,254,000 | $3,940,000 | $2,003,000 | $7,340,000 |
| FY 2021 | 366 | $7,744,000 | $7,601,000 | $3,255,000 | $1,156,000 | $8,210,000 |
| FY 2020 | 419 | $7,449,000 | $6,422,000 | $2,940,000 | $725,000 | $7,130,000 |