NM
Regular Public School District
3 Schools
DEXTER
DEXTER, NM 88230
•
Chaves County
•
3 Operating Schools
(575) 734-5420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 813 students
Total Revenue
$19,953,000
Total Expenditure
$17,780,000
Classroom Instruction
$8,805,000
Outstanding Debt
$5,445,000
Revenue Sources
| State Government Funds | $14,360,000 | 72% | |
| Local Taxes & Fees | $3,013,000 | 15.1% | |
| Federal Aid | $2,580,000 | 12.9% | |
| Total Revenue | $19,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,805,000 | 49.5% | |
| Support Services | $6,342,000 | 35.7% | |
| Capital Outlays | $1,412,000 | 7.9% | |
| Other / Operations | $1,221,000 | 6.9% | |
| Total Expenditure | $17,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 813 | $19,953,000 | $17,780,000 | $8,805,000 | $1,412,000 | $5,445,000 |
| FY 2023 | 812 | $17,129,000 | $18,615,000 | $9,068,000 | $2,159,000 | $5,350,000 |
| FY 2022 | 794 | $14,747,000 | $14,513,000 | $7,189,000 | $1,297,000 | $5,275,000 |
| FY 2021 | 822 | $12,910,000 | $13,298,000 | $6,792,000 | $961,000 | $5,905,000 |
| FY 2020 | 887 | $14,326,000 | $14,556,000 | $6,291,000 | $2,658,000 | $5,785,000 |