NM
Regular Public School District
3 Schools
RATON
RATON, NM 87740
•
Colfax County
•
3 Operating Schools
(575) 445-9111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 833 students
Total Revenue
$17,086,000
Total Expenditure
$16,787,000
Classroom Instruction
$9,391,000
Outstanding Debt
$5,585,000
Revenue Sources
| State Government Funds | $12,518,000 | 73.3% | |
| Local Taxes & Fees | $1,739,000 | 10.2% | |
| Federal Aid | $2,829,000 | 16.6% | |
| Total Revenue | $17,086,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,391,000 | 55.9% | |
| Support Services | $4,613,000 | 27.5% | |
| Capital Outlays | $1,881,000 | 11.2% | |
| Other / Operations | $902,000 | 5.4% | |
| Total Expenditure | $16,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,511
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 833 | $17,086,000 | $16,787,000 | $9,391,000 | $1,881,000 | $5,585,000 |
| FY 2023 | 844 | $14,262,000 | $14,594,000 | $8,459,000 | $778,000 | $2,255,000 |
| FY 2022 | 843 | $13,087,000 | $12,349,000 | $7,248,000 | $684,000 | $2,675,000 |
| FY 2021 | 852 | $11,539,000 | $12,950,000 | $6,548,000 | $1,603,000 | $2,850,000 |
| FY 2020 | 938 | $11,766,000 | $10,344,000 | $5,806,000 | $782,000 | $2,100,000 |