NM
Regular Public School District
3 Schools
LORDSBURG
LORDSBURG, NM 88045
•
Hidalgo County
•
3 Operating Schools
(575) 542-9361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 425 students
Total Revenue
$12,805,000
Total Expenditure
$10,384,000
Classroom Instruction
$4,361,000
Outstanding Debt
$5,755,000
Revenue Sources
| State Government Funds | $9,193,000 | 71.8% | |
| Local Taxes & Fees | $1,341,000 | 10.5% | |
| Federal Aid | $2,271,000 | 17.7% | |
| Total Revenue | $12,805,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,361,000 | 42% | |
| Support Services | $4,141,000 | 39.9% | |
| Capital Outlays | $1,135,000 | 10.9% | |
| Other / Operations | $747,000 | 7.2% | |
| Total Expenditure | $10,384,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 425 | $12,805,000 | $10,384,000 | $4,361,000 | $1,135,000 | $5,755,000 |
| FY 2023 | 425 | $11,213,000 | $10,254,000 | $4,358,000 | $1,161,000 | $6,705,000 |
| FY 2022 | 453 | $8,695,000 | $8,631,000 | $3,953,000 | $76,000 | $7,525,000 |
| FY 2021 | 444 | $9,166,000 | $10,264,000 | $4,188,000 | $1,163,000 | $7,740,000 |
| FY 2020 | 487 | $9,189,000 | $9,359,000 | $3,634,000 | $1,498,000 | $6,955,000 |