NM
Regular Public School District
2 Schools
HONDO VALLEY
HONDO, NM 88336
•
Lincoln County
•
2 Operating Schools
(575) 653-4411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 126 students
Total Revenue
$5,598,000
Total Expenditure
$5,679,000
Classroom Instruction
$2,491,000
Outstanding Debt
$1,595,000
Revenue Sources
| State Government Funds | $4,255,000 | 76% | |
| Local Taxes & Fees | $543,000 | 9.7% | |
| Federal Aid | $800,000 | 14.3% | |
| Total Revenue | $5,598,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,491,000 | 43.9% | |
| Support Services | $1,850,000 | 32.6% | |
| Capital Outlays | $1,162,000 | 20.5% | |
| Other / Operations | $176,000 | 3.1% | |
| Total Expenditure | $5,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 126 | $5,598,000 | $5,679,000 | $2,491,000 | $1,162,000 | $1,595,000 |
| FY 2023 | 124 | $5,286,000 | $5,179,000 | $2,171,000 | $518,000 | $1,511,000 |
| FY 2022 | 135 | $4,043,000 | $4,263,000 | $2,208,000 | $209,000 | $1,669,000 |
| FY 2021 | 133 | $3,580,000 | $3,682,000 | $1,867,000 | $274,000 | $1,540,000 |
| FY 2020 | 147 | $3,768,000 | $3,335,000 | $1,680,000 | $218,000 | $1,725,000 |