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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
Census F-33 • FY 2024
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%)
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%)
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

$0$17,250$34,500$51,750$69,000FY 2020 Revenue/Student: $36,365$36,365FY 2020 Expenditure/Student: $18,622$18,622FY 2020863 stdsFY 2021 Revenue/Student: $35,429$35,429FY 2021 Expenditure/Student: $30,291$30,291FY 2021755 stdsFY 2022 Revenue/Student: $50,552$50,552FY 2022 Expenditure/Student: $35,660$35,660FY 2022744 stdsFY 2023 Revenue/Student: $59,165$59,165FY 2023 Expenditure/Student: $28,085$28,085FY 2023726 stdsFY 2024 Revenue/Student: $59,352$59,352FY 2024 Expenditure/Student: $42,230$42,230FY 2024722 stds
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