NM
Regular Public School District
3 Schools
FLOYD
FLOYD, NM 88118
•
Roosevelt County
•
3 Operating Schools
(575) 478-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 222 students
Total Revenue
$5,663,000
Total Expenditure
$4,780,000
Classroom Instruction
$2,788,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,892,000 | 86.4% | |
| Local Taxes & Fees | $316,000 | 5.6% | |
| Federal Aid | $455,000 | 8% | |
| Total Revenue | $5,663,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,788,000 | 58.3% | |
| Support Services | $1,400,000 | 29.3% | |
| Capital Outlays | $421,000 | 8.8% | |
| Other / Operations | $171,000 | 3.6% | |
| Total Expenditure | $4,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,509
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 222 | $5,663,000 | $4,780,000 | $2,788,000 | $421,000 | $0 |
| FY 2023 | 228 | $4,393,000 | $4,017,000 | $2,296,000 | $197,000 | $0 |
| FY 2022 | 224 | $3,959,000 | $3,508,000 | $1,978,000 | $120,000 | $0 |
| FY 2021 | 212 | $3,121,000 | $3,285,000 | $1,661,000 | $195,000 | $0 |
| FY 2020 | 220 | $3,771,000 | $3,477,000 | $1,930,000 | $232,000 | $0 |