NM
Regular Public School District
3 Schools
LAKE ARTHUR
LAKE ARTHUR, NM 88253
•
Chaves County
•
3 Operating Schools
(575) 365-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 139 students
Total Revenue
$5,884,000
Total Expenditure
$6,214,000
Classroom Instruction
$2,183,000
Outstanding Debt
$2,056,000
Revenue Sources
| State Government Funds | $4,127,000 | 70.1% | |
| Local Taxes & Fees | $1,400,000 | 23.8% | |
| Federal Aid | $357,000 | 6.1% | |
| Total Revenue | $5,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,183,000 | 35.1% | |
| Support Services | $1,478,000 | 23.8% | |
| Capital Outlays | $2,326,000 | 37.4% | |
| Other / Operations | $227,000 | 3.7% | |
| Total Expenditure | $6,214,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 139 | $5,884,000 | $6,214,000 | $2,183,000 | $2,326,000 | $2,056,000 |
| FY 2023 | 136 | $5,755,000 | $3,970,000 | $1,757,000 | $720,000 | $2,835,000 |
| FY 2022 | 125 | $4,383,000 | $3,626,000 | $1,794,000 | $238,000 | $2,320,000 |
| FY 2021 | 117 | $3,827,000 | $3,556,000 | $1,499,000 | $326,000 | $2,625,000 |
| FY 2020 | 103 | $3,409,000 | $2,832,000 | $1,345,000 | $136,000 | $3,275,000 |