NM
Regular Public School District
3 Schools
HAGERMAN
HAGERMAN, NM 88232
•
Chaves County
•
3 Operating Schools
(575) 752-3254
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 395 students
Total Revenue
$10,834,000
Total Expenditure
$9,779,000
Classroom Instruction
$5,634,000
Outstanding Debt
$2,870,000
Revenue Sources
| State Government Funds | $7,993,000 | 73.8% | |
| Local Taxes & Fees | $1,726,000 | 15.9% | |
| Federal Aid | $1,115,000 | 10.3% | |
| Total Revenue | $10,834,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,634,000 | 57.6% | |
| Support Services | $2,974,000 | 30.4% | |
| Capital Outlays | $777,000 | 7.9% | |
| Other / Operations | $394,000 | 4% | |
| Total Expenditure | $9,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,428
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 395 | $10,834,000 | $9,779,000 | $5,634,000 | $777,000 | $2,870,000 |
| FY 2023 | 368 | $8,911,000 | $8,202,000 | $4,705,000 | $319,000 | $2,125,000 |
| FY 2022 | 374 | $8,387,000 | $7,136,000 | $4,093,000 | $106,000 | $1,390,000 |
| FY 2021 | 397 | $7,029,000 | $7,003,000 | $3,927,000 | $325,000 | $1,160,000 |
| FY 2020 | 425 | $8,075,000 | $7,177,000 | $4,150,000 | $209,000 | $1,360,000 |