NM
Regular Public School District
16 Schools
CLOVIS
CLOVIS, NM 88101
•
Curry County
•
16 Operating Schools
(575) 769-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,532 students
Total Revenue
$141,383,000
Total Expenditure
$131,197,000
Classroom Instruction
$70,322,000
Outstanding Debt
$47,712,000
Revenue Sources
| State Government Funds | $94,460,000 | 66.8% | |
| Local Taxes & Fees | $20,232,000 | 14.3% | |
| Federal Aid | $26,691,000 | 18.9% | |
| Total Revenue | $141,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,322,000 | 53.6% | |
| Support Services | $41,007,000 | 31.3% | |
| Capital Outlays | $12,933,000 | 9.9% | |
| Other / Operations | $6,935,000 | 5.3% | |
| Total Expenditure | $131,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,771
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,532 | $141,383,000 | $131,197,000 | $70,322,000 | $12,933,000 | $47,712,000 |
| FY 2023 | 7,664 | $115,623,000 | $112,188,000 | $57,407,000 | $7,886,000 | $48,265,000 |
| FY 2022 | 7,849 | $102,247,000 | $102,141,000 | $50,327,000 | $11,209,000 | $49,160,000 |
| FY 2021 | 7,765 | $86,842,000 | $86,803,000 | $46,435,000 | $3,996,000 | $52,250,000 |
| FY 2020 | 8,115 | $93,045,000 | $86,603,000 | $46,718,000 | $4,122,000 | $54,875,000 |