NM
Regular Public School District
6 Schools
LAS VEGAS CITY
LAS VEGAS, NM 87701
•
San Miguel County
•
6 Operating Schools
(505) 454-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,137 students
Total Revenue
$31,003,000
Total Expenditure
$26,749,000
Classroom Instruction
$11,201,000
Outstanding Debt
$13,585,000
Revenue Sources
| State Government Funds | $20,287,000 | 65.4% | |
| Local Taxes & Fees | $5,931,000 | 19.1% | |
| Federal Aid | $4,785,000 | 15.4% | |
| Total Revenue | $31,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,201,000 | 41.9% | |
| Support Services | $10,960,000 | 41% | |
| Capital Outlays | $3,248,000 | 12.1% | |
| Other / Operations | $1,340,000 | 5% | |
| Total Expenditure | $26,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,137 | $31,003,000 | $26,749,000 | $11,201,000 | $3,248,000 | $13,585,000 |
| FY 2023 | 1,202 | $25,858,000 | $25,270,000 | $10,062,000 | $3,196,000 | $16,030,000 |
| FY 2022 | 1,209 | $23,390,000 | $23,864,000 | $9,330,000 | $3,665,000 | $18,935,000 |
| FY 2021 | 1,289 | $22,420,000 | $25,947,000 | $8,243,000 | $7,510,000 | $18,190,000 |
| FY 2020 | 1,462 | $23,422,000 | $21,556,000 | $8,667,000 | $2,903,000 | $15,835,000 |