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NM Regular Public School District 3 Schools

QUEMADO

QUEMADO, NM 87829 • Catron County • 3 Operating Schools
(575) 773-4700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 169 students
Census F-33 • FY 2024
Total Revenue
$7,935,000
Total Expenditure
$6,654,000
Classroom Instruction
$3,246,000
Outstanding Debt
$760,000

Revenue Sources

State Government Funds: $4,734,000 (59.7%) Local Taxes & Fees: $1,756,000 (22.1%) Federal Aid: $1,445,000 (18.2%)
State Government Funds $4,734,000 59.7%
Local Taxes & Fees $1,756,000 22.1%
Federal Aid $1,445,000 18.2%
Total Revenue $7,935,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,246,000 (48.8%) Support Services: $2,223,000 (33.4%) Capital Outlays: $1,008,000 (15.1%) Other / Operations: $177,000 (2.7%)
Classroom Instruction $3,246,000 48.8%
Support Services $2,223,000 33.4%
Capital Outlays $1,008,000 15.1%
Other / Operations $177,000 2.7%
Total Expenditure $6,654,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $27,070$27,070FY 2020 Expenditure/Student: $24,153$24,153FY 2020157 stdsFY 2021 Revenue/Student: $24,945$24,945FY 2021 Expenditure/Student: $24,303$24,303FY 2021165 stdsFY 2022 Revenue/Student: $32,914$32,914FY 2022 Expenditure/Student: $28,488$28,488FY 2022162 stdsFY 2023 Revenue/Student: $37,024$37,024FY 2023 Expenditure/Student: $30,440$30,440FY 2023168 stdsFY 2024 Revenue/Student: $46,953$46,953FY 2024 Expenditure/Student: $39,373$39,373FY 2024169 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,953

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 169 $7,935,000 $6,654,000 $3,246,000 $1,008,000 $760,000
FY 2023 168 $6,220,000 $5,114,000 $2,546,000 $176,000 $475,000
FY 2022 162 $5,332,000 $4,615,000 $2,272,000 $338,000 $695,000
FY 2021 165 $4,116,000 $4,010,000 $1,981,000 $148,000 $900,000
FY 2020 157 $4,250,000 $3,792,000 $1,908,000 $172,000 $420,000