NM
Regular Public School District
2 Schools
MOSQUERO
MOSQUERO, NM 87733
•
Harding County
•
2 Operating Schools
(575) 673-2271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 96 students
Total Revenue
$4,882,000
Total Expenditure
$3,393,000
Classroom Instruction
$1,582,000
Outstanding Debt
$1,548,000
Revenue Sources
| State Government Funds | $3,162,000 | 64.8% | |
| Local Taxes & Fees | $1,503,000 | 30.8% | |
| Federal Aid | $217,000 | 4.4% | |
| Total Revenue | $4,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,582,000 | 46.6% | |
| Support Services | $1,265,000 | 37.3% | |
| Capital Outlays | $408,000 | 12% | |
| Other / Operations | $138,000 | 4.1% | |
| Total Expenditure | $3,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 96 | $4,882,000 | $3,393,000 | $1,582,000 | $408,000 | $1,548,000 |
| FY 2023 | 88 | $3,813,000 | $3,017,000 | $1,480,000 | $279,000 | $2,670,000 |
| FY 2022 | 95 | $3,463,000 | $2,635,000 | $1,107,000 | $319,000 | $3,310,000 |
| FY 2021 | 108 | $3,393,000 | $2,664,000 | $1,062,000 | $317,000 | $3,966,000 |
| FY 2020 | 82 | $3,108,000 | $2,405,000 | $831,000 | $362,000 | $4,367,000 |