NM
Regular Public School District
3 Schools
MELROSE
MELROSE, NM 88124
•
Curry County
•
3 Operating Schools
(575) 253-4269
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 294 students
Total Revenue
$6,997,000
Total Expenditure
$6,087,000
Classroom Instruction
$3,009,000
Outstanding Debt
$300,000
Revenue Sources
| State Government Funds | $6,010,000 | 85.9% | |
| Local Taxes & Fees | $640,000 | 9.1% | |
| Federal Aid | $347,000 | 5% | |
| Total Revenue | $6,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,009,000 | 49.4% | |
| Support Services | $2,045,000 | 33.6% | |
| Capital Outlays | $787,000 | 12.9% | |
| Other / Operations | $246,000 | 4% | |
| Total Expenditure | $6,087,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 294 | $6,997,000 | $6,087,000 | $3,009,000 | $787,000 | $300,000 |
| FY 2023 | 295 | $5,387,000 | $5,194,000 | $2,678,000 | $418,000 | $420,000 |
| FY 2022 | 267 | $4,863,000 | $4,565,000 | $2,285,000 | $472,000 | $535,000 |
| FY 2021 | 292 | $3,960,000 | $4,004,000 | $1,901,000 | $209,000 | $345,000 |
| FY 2020 | 292 | $4,301,000 | $4,073,000 | $2,107,000 | $319,000 | $450,000 |