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NM Regular Public School District 4 Schools

QUESTA

QUESTA, NM 87556 • Taos County • 4 Operating Schools
(575) 586-0421
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 323 students
Census F-33 • FY 2024
Total Revenue
$10,051,000
Total Expenditure
$8,803,000
Classroom Instruction
$4,295,000
Outstanding Debt
$2,985,000

Revenue Sources

State Government Funds: $6,633,000 (66%) Local Taxes & Fees: $1,772,000 (17.6%) Federal Aid: $1,646,000 (16.4%)
State Government Funds $6,633,000 66%
Local Taxes & Fees $1,772,000 17.6%
Federal Aid $1,646,000 16.4%
Total Revenue $10,051,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,295,000 (48.8%) Support Services: $3,099,000 (35.2%) Capital Outlays: $988,000 (11.2%) Other / Operations: $421,000 (4.8%)
Classroom Instruction $4,295,000 48.8%
Support Services $3,099,000 35.2%
Capital Outlays $988,000 11.2%
Other / Operations $421,000 4.8%
Total Expenditure $8,803,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $24,094$24,094FY 2020 Expenditure/Student: $24,268$24,268FY 2020276 stdsFY 2021 Revenue/Student: $21,181$21,181FY 2021 Expenditure/Student: $18,968$18,968FY 2021282 stdsFY 2022 Revenue/Student: $22,582$22,582FY 2022 Expenditure/Student: $19,616$19,616FY 2022297 stdsFY 2023 Revenue/Student: $25,877$25,877FY 2023 Expenditure/Student: $23,577$23,577FY 2023326 stdsFY 2024 Revenue/Student: $31,118$31,118FY 2024 Expenditure/Student: $27,254$27,254FY 2024323 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,118

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 323 $10,051,000 $8,803,000 $4,295,000 $988,000 $2,985,000
FY 2023 326 $8,436,000 $7,686,000 $3,848,000 $333,000 $3,480,000
FY 2022 297 $6,707,000 $5,826,000 $2,642,000 $413,000 $4,130,000
FY 2021 282 $5,973,000 $5,349,000 $1,960,000 $682,000 $4,735,000
FY 2020 276 $6,650,000 $6,698,000 $2,791,000 $854,000 $4,275,000