NM
Regular Public School District
5 Schools
HATCH VALLEY
HATCH, NM 87937
•
Doña Ana County
•
5 Operating Schools
(575) 267-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,162 students
Total Revenue
$32,768,000
Total Expenditure
$26,630,000
Classroom Instruction
$11,595,000
Outstanding Debt
$3,640,000
Revenue Sources
| State Government Funds | $23,155,000 | 70.7% | |
| Local Taxes & Fees | $1,920,000 | 5.9% | |
| Federal Aid | $7,693,000 | 23.5% | |
| Total Revenue | $32,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,595,000 | 43.5% | |
| Support Services | $9,251,000 | 34.7% | |
| Capital Outlays | $4,180,000 | 15.7% | |
| Other / Operations | $1,604,000 | 6% | |
| Total Expenditure | $26,630,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,162 | $32,768,000 | $26,630,000 | $11,595,000 | $4,180,000 | $3,640,000 |
| FY 2023 | 1,166 | $26,129,000 | $26,155,000 | $11,290,000 | $4,622,000 | $4,095,000 |
| FY 2022 | 1,212 | $22,244,000 | $20,616,000 | $9,395,000 | $2,813,000 | $4,625,000 |
| FY 2021 | 1,222 | $18,528,000 | $17,525,000 | $8,411,000 | $763,000 | $4,820,000 |
| FY 2020 | 1,254 | $18,144,000 | $16,424,000 | $8,044,000 | $1,234,000 | $4,900,000 |