NM
Regular Public School District
3 Schools
PECOS
PECOS, NM 87552
•
San Miguel County
•
3 Operating Schools
(505) 757-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 453 students
Total Revenue
$13,048,000
Total Expenditure
$11,111,000
Classroom Instruction
$4,523,000
Outstanding Debt
$3,100,000
Revenue Sources
| State Government Funds | $9,003,000 | 69% | |
| Local Taxes & Fees | $1,768,000 | 13.5% | |
| Federal Aid | $2,277,000 | 17.5% | |
| Total Revenue | $13,048,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,523,000 | 40.7% | |
| Support Services | $5,070,000 | 45.6% | |
| Capital Outlays | $972,000 | 8.7% | |
| Other / Operations | $546,000 | 4.9% | |
| Total Expenditure | $11,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 453 | $13,048,000 | $11,111,000 | $4,523,000 | $972,000 | $3,100,000 |
| FY 2023 | 511 | $10,308,000 | $10,000,000 | $4,511,000 | $166,000 | $3,380,000 |
| FY 2022 | 505 | $8,955,000 | $8,770,000 | $3,870,000 | $170,000 | $3,645,000 |
| FY 2021 | 507 | $8,051,000 | $7,925,000 | $3,366,000 | $204,000 | $3,900,000 |
| FY 2020 | 583 | $9,458,000 | $8,452,000 | $3,735,000 | $435,000 | $4,145,000 |