NM
Regular Public School District
3 Schools
PENASCO
PENASCO, NM 87553
•
Taos County
•
3 Operating Schools
(575) 587-2230
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 270 students
Total Revenue
$9,176,000
Total Expenditure
$9,215,000
Classroom Instruction
$3,677,000
Outstanding Debt
$3,640,000
Revenue Sources
| State Government Funds | $6,549,000 | 71.4% | |
| Local Taxes & Fees | $790,000 | 8.6% | |
| Federal Aid | $1,837,000 | 20% | |
| Total Revenue | $9,176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,677,000 | 39.9% | |
| Support Services | $4,178,000 | 45.3% | |
| Capital Outlays | $1,046,000 | 11.4% | |
| Other / Operations | $314,000 | 3.4% | |
| Total Expenditure | $9,215,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 270 | $9,176,000 | $9,215,000 | $3,677,000 | $1,046,000 | $3,640,000 |
| FY 2023 | 284 | $8,753,000 | $7,919,000 | $3,328,000 | $471,000 | $2,470,000 |
| FY 2022 | 330 | $6,639,000 | $6,552,000 | $2,979,000 | $286,000 | $1,417,000 |
| FY 2021 | 322 | $6,466,000 | $5,838,000 | $2,399,000 | $368,000 | $1,498,000 |
| FY 2020 | 353 | $6,449,000 | $6,493,000 | $2,523,000 | $811,000 | $1,691,000 |