NM
Regular Public School District
3 Schools
JAL
JAL, NM 88252
•
Lea County
•
3 Operating Schools
(575) 395-2840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 550 students
Total Revenue
$59,315,000
Total Expenditure
$39,692,000
Classroom Instruction
$5,970,000
Outstanding Debt
$92,720,000
Revenue Sources
| State Government Funds | $9,295,000 | 15.7% | |
| Local Taxes & Fees | $49,524,000 | 83.5% | |
| Federal Aid | $496,000 | 0.8% | |
| Total Revenue | $59,315,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,970,000 | 15% | |
| Support Services | $5,147,000 | 13% | |
| Capital Outlays | $27,124,000 | 68.3% | |
| Other / Operations | $1,451,000 | 3.7% | |
| Total Expenditure | $39,692,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $147,983
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 550 | $59,315,000 | $39,692,000 | $5,970,000 | $27,124,000 | $92,720,000 |
| FY 2023 | 527 | $77,987,000 | $25,206,000 | $4,838,000 | $14,845,000 | $46,360,000 |
| FY 2022 | 508 | $63,747,000 | $16,198,000 | $3,756,000 | $7,607,000 | $19,147,000 |
| FY 2021 | 472 | $30,436,000 | $13,278,000 | $3,437,000 | $5,565,000 | $25,080,000 |
| FY 2020 | 547 | $29,906,000 | $11,690,000 | $3,107,000 | $4,292,000 | $27,135,000 |