NM
Regular Public School District
4 Schools
ESTANCIA
ESTANCIA, NM 87016
•
Torrance County
•
4 Operating Schools
(505) 384-2001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 580 students
Total Revenue
$15,195,000
Total Expenditure
$13,623,000
Classroom Instruction
$6,826,000
Outstanding Debt
$2,632,000
Revenue Sources
| State Government Funds | $11,479,000 | 75.5% | |
| Local Taxes & Fees | $2,330,000 | 15.3% | |
| Federal Aid | $1,386,000 | 9.1% | |
| Total Revenue | $15,195,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,826,000 | 50.1% | |
| Support Services | $5,495,000 | 40.3% | |
| Capital Outlays | $685,000 | 5% | |
| Other / Operations | $617,000 | 4.5% | |
| Total Expenditure | $13,623,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,198
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 580 | $15,195,000 | $13,623,000 | $6,826,000 | $685,000 | $2,632,000 |
| FY 2023 | 539 | $13,259,000 | $12,679,000 | $5,808,000 | $1,309,000 | $2,710,000 |
| FY 2022 | 547 | $12,740,000 | $11,768,000 | $5,419,000 | $1,730,000 | $3,205,000 |
| FY 2021 | 563 | $10,247,000 | $9,641,000 | $4,822,000 | $193,000 | $3,705,000 |
| FY 2020 | 596 | $10,796,000 | $10,275,000 | $4,543,000 | $946,000 | $3,225,000 |