NM
Regular Public School District
22 Schools
ROSWELL
ROSWELL, NM 88201
•
Chaves County
•
22 Operating Schools
(575) 627-2511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,386 students
Total Revenue
$207,333,000
Total Expenditure
$184,904,000
Classroom Instruction
$88,706,000
Outstanding Debt
$27,915,000
Revenue Sources
| State Government Funds | $154,014,000 | 74.3% | |
| Local Taxes & Fees | $14,701,000 | 7.1% | |
| Federal Aid | $38,618,000 | 18.6% | |
| Total Revenue | $207,333,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,706,000 | 48% | |
| Support Services | $58,254,000 | 31.5% | |
| Capital Outlays | $27,207,000 | 14.7% | |
| Other / Operations | $10,737,000 | 5.8% | |
| Total Expenditure | $184,904,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,386 | $207,333,000 | $184,904,000 | $88,706,000 | $27,207,000 | $27,915,000 |
| FY 2023 | 9,701 | $166,652,000 | $174,672,000 | $81,897,000 | $30,741,000 | $33,050,000 |
| FY 2022 | 9,854 | $141,852,000 | $141,916,000 | $74,110,000 | $12,717,000 | $38,000,000 |
| FY 2021 | 9,801 | $138,509,000 | $129,821,000 | $65,098,000 | $13,426,000 | $43,640,000 |
| FY 2020 | 10,693 | $139,680,000 | $126,862,000 | $64,119,000 | $14,084,000 | $40,625,000 |