NM
Regular Public School District
2 Schools
ROY
ROY, NM 87743
•
Harding County
•
2 Operating Schools
(575) 485-2242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 75 students
Total Revenue
$3,628,000
Total Expenditure
$3,513,000
Classroom Instruction
$1,679,000
Outstanding Debt
$324,000
Revenue Sources
| State Government Funds | $3,103,000 | 85.5% | |
| Local Taxes & Fees | $354,000 | 9.8% | |
| Federal Aid | $171,000 | 4.7% | |
| Total Revenue | $3,628,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,679,000 | 47.8% | |
| Support Services | $914,000 | 26% | |
| Capital Outlays | $795,000 | 22.6% | |
| Other / Operations | $125,000 | 3.6% | |
| Total Expenditure | $3,513,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 75 | $3,628,000 | $3,513,000 | $1,679,000 | $795,000 | $324,000 |
| FY 2023 | 77 | $2,934,000 | $2,822,000 | $1,593,000 | $349,000 | $363,000 |
| FY 2022 | 71 | $2,397,000 | $2,259,000 | $1,404,000 | $77,000 | $320,000 |
| FY 2021 | 52 | $1,933,000 | $1,858,000 | $1,092,000 | $42,000 | $356,000 |
| FY 2020 | 60 | $2,027,000 | $2,082,000 | $1,058,000 | $335,000 | $391,000 |