NM
Regular Public School District
39 Schools
LAS CRUCES
LAS CRUCES, NM 88001
•
Doña Ana County
•
39 Operating Schools
(575) 527-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,404 students
Total Revenue
$484,006,000
Total Expenditure
$460,834,000
Classroom Instruction
$231,572,000
Outstanding Debt
$138,593,000
Revenue Sources
| State Government Funds | $325,788,000 | 67.3% | |
| Local Taxes & Fees | $55,786,000 | 11.5% | |
| Federal Aid | $102,432,000 | 21.2% | |
| Total Revenue | $484,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $231,572,000 | 50.3% | |
| Support Services | $147,617,000 | 32% | |
| Capital Outlays | $60,348,000 | 13.1% | |
| Other / Operations | $21,297,000 | 4.6% | |
| Total Expenditure | $460,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,680
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,404 | $484,006,000 | $460,834,000 | $231,572,000 | $60,348,000 | $138,593,000 |
| FY 2023 | 23,631 | $393,416,000 | $388,075,000 | $201,942,000 | $36,599,000 | $138,385,000 |
| FY 2022 | 23,771 | $328,142,000 | $314,392,000 | $168,205,000 | $17,599,000 | $137,890,000 |
| FY 2021 | 23,711 | $301,156,000 | $291,104,000 | $151,631,000 | $25,822,000 | $149,375,000 |
| FY 2020 | 24,517 | $314,598,000 | $290,788,000 | $151,886,000 | $25,070,000 | $148,045,000 |