NM
Regular Public School District
3 Schools
FORT SUMNER
FORT SUMNER, NM 88119
•
De Baca County
•
3 Operating Schools
(575) 355-7734
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 267 students
Total Revenue
$8,974,000
Total Expenditure
$7,421,000
Classroom Instruction
$3,600,000
Outstanding Debt
$1,419,000
Revenue Sources
| State Government Funds | $5,712,000 | 63.7% | |
| Local Taxes & Fees | $1,201,000 | 13.4% | |
| Federal Aid | $2,061,000 | 23% | |
| Total Revenue | $8,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,600,000 | 48.5% | |
| Support Services | $2,670,000 | 36% | |
| Capital Outlays | $878,000 | 11.8% | |
| Other / Operations | $273,000 | 3.7% | |
| Total Expenditure | $7,421,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 267 | $8,974,000 | $7,421,000 | $3,600,000 | $878,000 | $1,419,000 |
| FY 2023 | 273 | $6,404,000 | $6,750,000 | $3,177,000 | $462,000 | $1,794,000 |
| FY 2022 | 260 | $5,614,000 | $5,465,000 | $2,684,000 | $360,000 | $2,156,000 |
| FY 2021 | 259 | $5,315,000 | $5,149,000 | $2,564,000 | $319,000 | $2,540,000 |
| FY 2020 | 279 | $5,627,000 | $5,285,000 | $2,657,000 | $356,000 | $2,960,000 |