NM
Regular Public School District
3 Schools
CUBA
CUBA, NM 87013
•
Sandoval County
•
3 Operating Schools
(575) 289-3211
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 714 students
Total Revenue
$30,716,000
Total Expenditure
$28,076,000
Classroom Instruction
$10,753,000
Outstanding Debt
$8,802,000
Revenue Sources
| State Government Funds | $17,185,000 | 55.9% | |
| Local Taxes & Fees | $3,967,000 | 12.9% | |
| Federal Aid | $9,564,000 | 31.1% | |
| Total Revenue | $30,716,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,753,000 | 38.3% | |
| Support Services | $11,388,000 | 40.6% | |
| Capital Outlays | $4,204,000 | 15% | |
| Other / Operations | $1,731,000 | 6.2% | |
| Total Expenditure | $28,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 714 | $30,716,000 | $28,076,000 | $10,753,000 | $4,204,000 | $8,802,000 |
| FY 2023 | 746 | $27,449,000 | $26,353,000 | $9,013,000 | $5,391,000 | $8,320,000 |
| FY 2022 | 667 | $22,087,000 | $19,478,000 | $7,290,000 | $2,384,000 | $6,965,000 |
| FY 2021 | 603 | $17,795,000 | $16,937,000 | $5,058,000 | $4,191,000 | $7,615,000 |
| FY 2020 | 563 | $15,222,000 | $14,566,000 | $5,513,000 | $2,612,000 | $6,375,000 |