NM
Regular Public School District
3 Schools
MAXWELL
MAXWELL, NM 87728
•
Colfax County
•
3 Operating Schools
(575) 375-2371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 104 students
Total Revenue
$4,269,000
Total Expenditure
$3,571,000
Classroom Instruction
$1,584,000
Outstanding Debt
$2,315,000
Revenue Sources
| State Government Funds | $3,477,000 | 81.4% | |
| Local Taxes & Fees | $404,000 | 9.5% | |
| Federal Aid | $388,000 | 9.1% | |
| Total Revenue | $4,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,584,000 | 44.4% | |
| Support Services | $1,323,000 | 37% | |
| Capital Outlays | $508,000 | 14.2% | |
| Other / Operations | $156,000 | 4.4% | |
| Total Expenditure | $3,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 104 | $4,269,000 | $3,571,000 | $1,584,000 | $508,000 | $2,315,000 |
| FY 2023 | 106 | $3,359,000 | $3,406,000 | $1,659,000 | $327,000 | $1,270,000 |
| FY 2022 | 119 | $3,078,000 | $3,045,000 | $1,475,000 | $205,000 | $225,000 |
| FY 2021 | 121 | $2,697,000 | $2,728,000 | $1,358,000 | $202,000 | $280,000 |
| FY 2020 | 138 | $3,032,000 | $2,879,000 | $1,396,000 | $300,000 | $280,000 |