NM
Regular Public School District
2 Schools
DES MOINES
DES MOINES, NM 88418
•
Union County
•
2 Operating Schools
(575) 278-2611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$4,885,000
Total Expenditure
$4,348,000
Classroom Instruction
$2,162,000
Outstanding Debt
$2,352,000
Revenue Sources
| State Government Funds | $3,893,000 | 79.7% | |
| Local Taxes & Fees | $747,000 | 15.3% | |
| Federal Aid | $245,000 | 5% | |
| Total Revenue | $4,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,162,000 | 49.7% | |
| Support Services | $1,460,000 | 33.6% | |
| Capital Outlays | $506,000 | 11.6% | |
| Other / Operations | $220,000 | 5.1% | |
| Total Expenditure | $4,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,657
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $4,885,000 | $4,348,000 | $2,162,000 | $506,000 | $2,352,000 |
| FY 2023 | 120 | $3,700,000 | $3,959,000 | $1,647,000 | $975,000 | $2,411,000 |
| FY 2022 | 97 | $2,798,000 | $2,795,000 | $1,336,000 | $293,000 | $2,229,000 |
| FY 2021 | 92 | $2,557,000 | $2,663,000 | $1,204,000 | $335,000 | $2,323,000 |
| FY 2020 | 95 | $2,857,000 | $2,672,000 | $1,141,000 | $490,000 | $271,000 |