NM
Regular Public School District
2 Schools
ELIDA
ELIDA, NM 88116
•
Roosevelt County
•
2 Operating Schools
(575) 274-6211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$5,036,000
Total Expenditure
$4,632,000
Classroom Instruction
$2,664,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,329,000 | 86% | |
| Local Taxes & Fees | $500,000 | 9.9% | |
| Federal Aid | $207,000 | 4.1% | |
| Total Revenue | $5,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,664,000 | 57.5% | |
| Support Services | $1,520,000 | 32.8% | |
| Capital Outlays | $273,000 | 5.9% | |
| Other / Operations | $175,000 | 3.8% | |
| Total Expenditure | $4,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,259
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $5,036,000 | $4,632,000 | $2,664,000 | $273,000 | $0 |
| FY 2023 | 178 | $4,294,000 | $3,877,000 | $2,100,000 | $312,000 | $0 |
| FY 2022 | 170 | $3,656,000 | $3,583,000 | $1,721,000 | $350,000 | $0 |
| FY 2021 | 166 | $3,251,000 | $3,426,000 | $1,608,000 | $315,000 | $0 |
| FY 2020 | 163 | $3,644,000 | $3,416,000 | $1,786,000 | $372,000 | $0 |