NM
Regular Public School District
2 Schools
RESERVE
RESERVE, NM 87830
•
Catron County
•
2 Operating Schools
(575) 533-6241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 95 students
Total Revenue
$4,859,000
Total Expenditure
$4,210,000
Classroom Instruction
$2,042,000
Outstanding Debt
$630,000
Revenue Sources
| State Government Funds | $3,391,000 | 69.8% | |
| Local Taxes & Fees | $904,000 | 18.6% | |
| Federal Aid | $564,000 | 11.6% | |
| Total Revenue | $4,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,042,000 | 48.5% | |
| Support Services | $1,844,000 | 43.8% | |
| Capital Outlays | $158,000 | 3.8% | |
| Other / Operations | $166,000 | 3.9% | |
| Total Expenditure | $4,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 95 | $4,859,000 | $4,210,000 | $2,042,000 | $158,000 | $630,000 |
| FY 2023 | 105 | $4,110,000 | $3,948,000 | $1,930,000 | $265,000 | $860,000 |
| FY 2022 | 109 | $3,871,000 | $3,130,000 | $1,652,000 | $36,000 | $1,080,000 |
| FY 2021 | 100 | $3,126,000 | $3,266,000 | $1,662,000 | $19,000 | $1,290,000 |
| FY 2020 | 122 | $3,532,000 | $3,157,000 | $1,449,000 | $227,000 | $1,495,000 |