Skip to main content
NM Regular Public School District 2 Schools

CORONA

CORONA, NM 88318 • Lincoln County • 2 Operating Schools
(575) 849-1911
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 80 students
Census F-33 • FY 2024
Total Revenue
$4,240,000
Total Expenditure
$4,029,000
Classroom Instruction
$1,847,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,078,000 (72.6%) Local Taxes & Fees: $1,021,000 (24.1%) Federal Aid: $141,000 (3.3%)
State Government Funds $3,078,000 72.6%
Local Taxes & Fees $1,021,000 24.1%
Federal Aid $141,000 3.3%
Total Revenue $4,240,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,847,000 (45.8%) Support Services: $1,402,000 (34.8%) Capital Outlays: $692,000 (17.2%) Other / Operations: $88,000 (2.2%)
Classroom Instruction $1,847,000 45.8%
Support Services $1,402,000 34.8%
Capital Outlays $692,000 17.2%
Other / Operations $88,000 2.2%
Total Expenditure $4,029,000 100.0%

Financial Comparison & Trends Chart

$0$15,500$31,000$46,500$62,000FY 2020 Revenue/Student: $46,983$46,983FY 2020 Expenditure/Student: $39,150$39,150FY 202060 stdsFY 2021 Revenue/Student: $44,444$44,444FY 2021 Expenditure/Student: $41,587$41,587FY 202163 stdsFY 2022 Revenue/Student: $50,301$50,301FY 2022 Expenditure/Student: $38,452$38,452FY 202273 stdsFY 2023 Revenue/Student: $53,200$53,200FY 2023 Expenditure/Student: $45,214$45,214FY 202370 stdsFY 2024 Revenue/Student: $53,000$53,000FY 2024 Expenditure/Student: $50,363$50,363FY 202480 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $53,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 80 $4,240,000 $4,029,000 $1,847,000 $692,000 $0
FY 2023 70 $3,724,000 $3,165,000 $1,687,000 $201,000 $0
FY 2022 73 $3,672,000 $2,807,000 $1,515,000 $63,000 $0
FY 2021 63 $2,800,000 $2,620,000 $1,302,000 $51,000 $75,000
FY 2020 60 $2,819,000 $2,349,000 $1,194,000 $54,000 $200,000