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NM Regular Public School District 4 Schools

GRADY

GRADY, NM 88120 • Curry County • 4 Operating Schools
(575) 357-2192
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 179 students
Census F-33 • FY 2024
Total Revenue
$6,882,000
Total Expenditure
$5,155,000
Classroom Instruction
$2,259,000
Outstanding Debt
$507,000

Revenue Sources

State Government Funds: $4,198,000 (61%) Local Taxes & Fees: $2,447,000 (35.6%) Federal Aid: $237,000 (3.4%)
State Government Funds $4,198,000 61%
Local Taxes & Fees $2,447,000 35.6%
Federal Aid $237,000 3.4%
Total Revenue $6,882,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,259,000 (43.8%) Support Services: $1,515,000 (29.4%) Capital Outlays: $1,190,000 (23.1%) Other / Operations: $191,000 (3.7%)
Classroom Instruction $2,259,000 43.8%
Support Services $1,515,000 29.4%
Capital Outlays $1,190,000 23.1%
Other / Operations $191,000 3.7%
Total Expenditure $5,155,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $18,082$18,082FY 2020 Expenditure/Student: $16,912$16,912FY 2020182 stdsFY 2021 Revenue/Student: $19,477$19,477FY 2021 Expenditure/Student: $19,971$19,971FY 2021174 stdsFY 2022 Revenue/Student: $19,972$19,972FY 2022 Expenditure/Student: $19,682$19,682FY 2022176 stdsFY 2023 Revenue/Student: $25,454$25,454FY 2023 Expenditure/Student: $23,477$23,477FY 2023174 stdsFY 2024 Revenue/Student: $38,447$38,447FY 2024 Expenditure/Student: $28,799$28,799FY 2024179 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,447

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 179 $6,882,000 $5,155,000 $2,259,000 $1,190,000 $507,000
FY 2023 174 $4,429,000 $4,085,000 $1,910,000 $638,000 $588,000
FY 2022 176 $3,515,000 $3,464,000 $1,670,000 $380,000 $649,000
FY 2021 174 $3,389,000 $3,475,000 $1,530,000 $486,000 $708,000
FY 2020 182 $3,291,000 $3,078,000 $1,556,000 $337,000 $562,000