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NM Regular Public School District 4 Schools

LOGAN

LOGAN, NM 88426 • Quay County • 4 Operating Schools
(575) 487-2252
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 306 students
Census F-33 • FY 2024
Total Revenue
$7,374,000
Total Expenditure
$6,398,000
Classroom Instruction
$3,408,000
Outstanding Debt
$3,445,000

Revenue Sources

State Government Funds: $5,732,000 (77.7%) Local Taxes & Fees: $1,118,000 (15.2%) Federal Aid: $524,000 (7.1%)
State Government Funds $5,732,000 77.7%
Local Taxes & Fees $1,118,000 15.2%
Federal Aid $524,000 7.1%
Total Revenue $7,374,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,408,000 (53.3%) Support Services: $2,054,000 (32.1%) Capital Outlays: $741,000 (11.6%) Other / Operations: $195,000 (3%)
Classroom Instruction $3,408,000 53.3%
Support Services $2,054,000 32.1%
Capital Outlays $741,000 11.6%
Other / Operations $195,000 3%
Total Expenditure $6,398,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,149$14,149FY 2020 Expenditure/Student: $12,889$12,889FY 2020343 stdsFY 2021 Revenue/Student: $16,339$16,339FY 2021 Expenditure/Student: $14,645$14,645FY 2021304 stdsFY 2022 Revenue/Student: $18,447$18,447FY 2022 Expenditure/Student: $17,933$17,933FY 2022284 stdsFY 2023 Revenue/Student: $19,423$19,423FY 2023 Expenditure/Student: $18,729$18,729FY 2023317 stdsFY 2024 Revenue/Student: $24,098$24,098FY 2024 Expenditure/Student: $20,908$20,908FY 2024306 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,098

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 306 $7,374,000 $6,398,000 $3,408,000 $741,000 $3,445,000
FY 2023 317 $6,157,000 $5,937,000 $3,241,000 $608,000 $2,620,000
FY 2022 284 $5,239,000 $5,093,000 $2,781,000 $408,000 $1,800,000
FY 2021 304 $4,967,000 $4,452,000 $2,412,000 $203,000 $2,080,000
FY 2020 343 $4,853,000 $4,421,000 $2,448,000 $212,000 $2,020,000