NM
Regular Public School District
7 Schools
MORIARTY-EDGEWOOD
MORIARTY, NM 87035
•
Torrance County
•
7 Operating Schools
(505) 835-5835
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,346 students
Total Revenue
$51,617,000
Total Expenditure
$44,840,000
Classroom Instruction
$22,412,000
Outstanding Debt
$26,000,000
Revenue Sources
| State Government Funds | $35,535,000 | 68.8% | |
| Local Taxes & Fees | $8,155,000 | 15.8% | |
| Federal Aid | $7,927,000 | 15.4% | |
| Total Revenue | $51,617,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,412,000 | 50% | |
| Support Services | $15,713,000 | 35% | |
| Capital Outlays | $4,440,000 | 9.9% | |
| Other / Operations | $2,275,000 | 5.1% | |
| Total Expenditure | $44,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,002
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,346 | $51,617,000 | $44,840,000 | $22,412,000 | $4,440,000 | $26,000,000 |
| FY 2023 | 2,331 | $42,728,000 | $45,142,000 | $19,315,000 | $9,746,000 | $27,660,000 |
| FY 2022 | 2,287 | $35,664,000 | $33,549,000 | $15,982,000 | $4,183,000 | $32,655,000 |
| FY 2021 | 2,170 | $32,962,000 | $29,675,000 | $14,486,000 | $2,422,000 | $32,020,000 |
| FY 2020 | 2,345 | $33,167,000 | $38,718,000 | $13,687,000 | $12,633,000 | $28,865,000 |