NM
Regular Public School District
4 Schools
MESA VISTA
OJO CALIENTE, NM 87549
•
Rio Arriba County
•
4 Operating Schools
(575) 583-2645
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 256 students
Total Revenue
$6,979,000
Total Expenditure
$6,167,000
Classroom Instruction
$2,328,000
Outstanding Debt
$4,985,000
Revenue Sources
| State Government Funds | $5,658,000 | 81.1% | |
| Local Taxes & Fees | $765,000 | 11% | |
| Federal Aid | $556,000 | 8% | |
| Total Revenue | $6,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,328,000 | 37.7% | |
| Support Services | $3,182,000 | 51.6% | |
| Capital Outlays | $345,000 | 5.6% | |
| Other / Operations | $312,000 | 5.1% | |
| Total Expenditure | $6,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,262
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 256 | $6,979,000 | $6,167,000 | $2,328,000 | $345,000 | $4,985,000 |
| FY 2023 | 246 | $6,454,000 | $5,996,000 | $2,219,000 | $330,000 | $5,360,000 |
| FY 2022 | 243 | $5,631,000 | $5,073,000 | $1,851,000 | $322,000 | $3,230,000 |
| FY 2021 | 247 | $5,031,000 | $4,622,000 | $1,609,000 | $127,000 | $3,590,000 |
| FY 2020 | 253 | $5,746,000 | $5,083,000 | $1,814,000 | $474,000 | $3,940,000 |