NM
Regular Public School District
26 Schools
GADSDEN
ANTHONY, NM 88021
•
Doña Ana County
•
26 Operating Schools
(575) 882-6203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,130 students
Total Revenue
$300,288,000
Total Expenditure
$264,015,000
Classroom Instruction
$127,136,000
Outstanding Debt
$51,095,000
Revenue Sources
| State Government Funds | $195,163,000 | 65% | |
| Local Taxes & Fees | $26,747,000 | 8.9% | |
| Federal Aid | $78,378,000 | 26.1% | |
| Total Revenue | $300,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $127,136,000 | 48.2% | |
| Support Services | $101,262,000 | 38.4% | |
| Capital Outlays | $22,209,000 | 8.4% | |
| Other / Operations | $13,408,000 | 5.1% | |
| Total Expenditure | $264,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,130 | $300,288,000 | $264,015,000 | $127,136,000 | $22,209,000 | $51,095,000 |
| FY 2023 | 12,551 | $248,181,000 | $245,306,000 | $122,092,000 | $15,138,000 | $54,835,000 |
| FY 2022 | 12,620 | $214,375,000 | $192,252,000 | $103,499,000 | $12,529,000 | $56,045,000 |
| FY 2021 | 12,844 | $182,815,000 | $174,845,000 | $98,167,000 | $12,795,000 | $69,520,000 |
| FY 2020 | 13,142 | $195,390,000 | $170,357,000 | $91,830,000 | $16,481,000 | $55,730,000 |