NM
Regular Public School District
3 Schools
DULCE
DULCE, NM 87528
•
Rio Arriba County
•
3 Operating Schools
(575) 759-3353
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 575 students
Total Revenue
$17,322,000
Total Expenditure
$21,213,000
Classroom Instruction
$8,681,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,937,000 | 63.1% | |
| Local Taxes & Fees | $2,102,000 | 12.1% | |
| Federal Aid | $4,283,000 | 24.7% | |
| Total Revenue | $17,322,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,681,000 | 40.9% | |
| Support Services | $8,458,000 | 39.9% | |
| Capital Outlays | $3,438,000 | 16.2% | |
| Other / Operations | $636,000 | 3% | |
| Total Expenditure | $21,213,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 575 | $17,322,000 | $21,213,000 | $8,681,000 | $3,438,000 | $0 |
| FY 2023 | 521 | $24,774,000 | $16,229,000 | $7,562,000 | $1,208,000 | $0 |
| FY 2022 | 544 | $22,565,000 | $15,131,000 | $6,542,000 | $2,286,000 | $5,755,000 |
| FY 2021 | 592 | $18,738,000 | $11,148,000 | $5,130,000 | $598,000 | $8,615,000 |
| FY 2020 | 584 | $13,688,000 | $12,016,000 | $5,486,000 | $525,000 | $8,665,000 |