NM
Regular Public School District
3 Schools
EUNICE
EUNICE, NM 88231
•
Lea County
•
3 Operating Schools
(575) 394-2524
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$42,852,000
Total Expenditure
$30,490,000
Classroom Instruction
$7,998,000
Outstanding Debt
$20,216,000
Revenue Sources
| State Government Funds | $10,133,000 | 23.6% | |
| Local Taxes & Fees | $31,033,000 | 72.4% | |
| Federal Aid | $1,686,000 | 3.9% | |
| Total Revenue | $42,852,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,998,000 | 26.2% | |
| Support Services | $5,058,000 | 16.6% | |
| Capital Outlays | $15,443,000 | 50.6% | |
| Other / Operations | $1,991,000 | 6.5% | |
| Total Expenditure | $30,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $59,352
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $42,852,000 | $30,490,000 | $7,998,000 | $15,443,000 | $20,216,000 |
| FY 2023 | 726 | $42,954,000 | $20,390,000 | $6,793,000 | $7,529,000 | $31,685,000 |
| FY 2022 | 744 | $37,611,000 | $26,531,000 | $5,846,000 | $15,677,000 | $35,345,000 |
| FY 2021 | 755 | $26,749,000 | $22,870,000 | $5,920,000 | $12,344,000 | $30,245,000 |
| FY 2020 | 863 | $31,383,000 | $16,071,000 | $5,713,000 | $6,245,000 | $18,556,000 |