NM
Regular Public School District
3 Schools
MOUNTAINAIR
MOUNTAINAIR, NM 87036
•
Torrance County
•
3 Operating Schools
(505) 847-2333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 191 students
Total Revenue
$7,634,000
Total Expenditure
$7,021,000
Classroom Instruction
$3,664,000
Outstanding Debt
$1,579,000
Revenue Sources
| State Government Funds | $5,069,000 | 66.4% | |
| Local Taxes & Fees | $839,000 | 11% | |
| Federal Aid | $1,726,000 | 22.6% | |
| Total Revenue | $7,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,664,000 | 52.2% | |
| Support Services | $2,713,000 | 38.6% | |
| Capital Outlays | $378,000 | 5.4% | |
| Other / Operations | $266,000 | 3.8% | |
| Total Expenditure | $7,021,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 191 | $7,634,000 | $7,021,000 | $3,664,000 | $378,000 | $1,579,000 |
| FY 2023 | 210 | $6,948,000 | $6,913,000 | $3,420,000 | $224,000 | $1,840,000 |
| FY 2022 | 222 | $5,341,000 | $5,187,000 | $2,590,000 | $29,000 | $2,050,000 |
| FY 2021 | 221 | $4,624,000 | $4,423,000 | $2,071,000 | $55,000 | $2,255,000 |
| FY 2020 | 224 | $5,096,000 | $5,244,000 | $2,393,000 | $608,000 | $2,455,000 |