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NM Regular Public School District 13 Schools

DEMING

DEMING, NM 88030 • Luna County • 13 Operating Schools
(575) 546-8841
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,232 students
Census F-33 • FY 2024
Total Revenue
$109,575,000
Total Expenditure
$95,494,000
Classroom Instruction
$47,570,000
Outstanding Debt
$25,175,000

Revenue Sources

State Government Funds: $80,000,000 (73%) Local Taxes & Fees: $8,050,000 (7.3%) Federal Aid: $21,525,000 (19.6%)
State Government Funds $80,000,000 73%
Local Taxes & Fees $8,050,000 7.3%
Federal Aid $21,525,000 19.6%
Total Revenue $109,575,000 100.0%

Expenditure Allocation

Classroom Instruction: $47,570,000 (49.8%) Support Services: $34,490,000 (36.1%) Capital Outlays: $7,793,000 (8.2%) Other / Operations: $5,641,000 (5.9%)
Classroom Instruction $47,570,000 49.8%
Support Services $34,490,000 36.1%
Capital Outlays $7,793,000 8.2%
Other / Operations $5,641,000 5.9%
Total Expenditure $95,494,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $13,569$13,569FY 2020 Expenditure/Student: $12,778$12,778FY 20205,468 stdsFY 2021 Revenue/Student: $14,351$14,351FY 2021 Expenditure/Student: $14,188$14,188FY 20215,115 stdsFY 2022 Revenue/Student: $15,378$15,378FY 2022 Expenditure/Student: $14,417$14,417FY 20225,352 stdsFY 2023 Revenue/Student: $17,611$17,611FY 2023 Expenditure/Student: $16,131$16,131FY 20235,366 stdsFY 2024 Revenue/Student: $20,943$20,943FY 2024 Expenditure/Student: $18,252$18,252FY 20245,232 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,943

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,232 $109,575,000 $95,494,000 $47,570,000 $7,793,000 $25,175,000
FY 2023 5,366 $94,501,000 $86,560,000 $43,405,000 $5,552,000 $28,105,000
FY 2022 5,352 $82,305,000 $77,162,000 $39,336,000 $4,003,000 $27,725,000
FY 2021 5,115 $73,403,000 $72,570,000 $36,471,000 $7,225,000 $30,150,000
FY 2020 5,468 $74,193,000 $69,869,000 $36,066,000 $4,849,000 $30,835,000