NM
Regular Public School District
3 Schools
HOUSE
HOUSE, NM 88121
•
Quay County
•
3 Operating Schools
(575) 279-7353
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$3,278,000
Total Expenditure
$3,374,000
Classroom Instruction
$1,735,000
Outstanding Debt
$334,000
Revenue Sources
| State Government Funds | $2,764,000 | 84.3% | |
| Local Taxes & Fees | $311,000 | 9.5% | |
| Federal Aid | $203,000 | 6.2% | |
| Total Revenue | $3,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,735,000 | 51.4% | |
| Support Services | $1,136,000 | 33.7% | |
| Capital Outlays | $410,000 | 12.2% | |
| Other / Operations | $93,000 | 2.8% | |
| Total Expenditure | $3,374,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $3,278,000 | $3,374,000 | $1,735,000 | $410,000 | $334,000 |
| FY 2023 | 53 | $2,607,000 | $2,874,000 | $1,514,000 | $154,000 | $413,000 |
| FY 2022 | 75 | $2,897,000 | $2,441,000 | $1,291,000 | $183,000 | $484,000 |
| FY 2021 | 58 | $2,245,000 | $2,179,000 | $1,084,000 | $136,000 | $550,000 |
| FY 2020 | 61 | $2,362,000 | $2,128,000 | $1,255,000 | $44,000 | $590,000 |