NM
Regular Public School District
6 Schools
COBRE
BAYARD, NM 88023
•
Grant County
•
6 Operating Schools
(575) 537-4011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 973 students
Total Revenue
$30,667,000
Total Expenditure
$28,087,000
Classroom Instruction
$13,108,000
Outstanding Debt
$5,470,000
Revenue Sources
| State Government Funds | $20,355,000 | 66.4% | |
| Local Taxes & Fees | $2,865,000 | 9.3% | |
| Federal Aid | $7,447,000 | 24.3% | |
| Total Revenue | $30,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,108,000 | 46.7% | |
| Support Services | $10,848,000 | 38.6% | |
| Capital Outlays | $2,781,000 | 9.9% | |
| Other / Operations | $1,350,000 | 4.8% | |
| Total Expenditure | $28,087,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 973 | $30,667,000 | $28,087,000 | $13,108,000 | $2,781,000 | $5,470,000 |
| FY 2023 | 1,023 | $24,469,000 | $24,517,000 | $11,891,000 | $1,254,000 | $5,890,000 |
| FY 2022 | 1,079 | $21,428,000 | $19,922,000 | $9,417,000 | $551,000 | $6,520,000 |
| FY 2021 | 1,074 | $21,644,000 | $19,894,000 | $9,597,000 | $1,040,000 | $8,010,000 |
| FY 2020 | 1,226 | $22,165,000 | $22,860,000 | $9,647,000 | $4,016,000 | $9,410,000 |