NM
Regular Public School District
4 Schools
RUIDOSO
RUIDOSO, NM 88345
•
Lincoln County
•
4 Operating Schools
(575) 257-4051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,782 students
Total Revenue
$39,696,000
Total Expenditure
$34,764,000
Classroom Instruction
$16,970,000
Outstanding Debt
$38,681,000
Revenue Sources
| State Government Funds | $24,264,000 | 61.1% | |
| Local Taxes & Fees | $8,873,000 | 22.4% | |
| Federal Aid | $6,559,000 | 16.5% | |
| Total Revenue | $39,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,970,000 | 48.8% | |
| Support Services | $12,076,000 | 34.7% | |
| Capital Outlays | $3,586,000 | 10.3% | |
| Other / Operations | $2,132,000 | 6.1% | |
| Total Expenditure | $34,764,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,782 | $39,696,000 | $34,764,000 | $16,970,000 | $3,586,000 | $38,681,000 |
| FY 2023 | 1,820 | $34,610,000 | $33,494,000 | $15,438,000 | $5,222,000 | $35,870,000 |
| FY 2022 | 1,830 | $30,090,000 | $26,275,000 | $12,349,000 | $3,047,000 | $33,905,000 |
| FY 2021 | 1,804 | $28,651,000 | $25,383,000 | $11,474,000 | $2,846,000 | $33,125,000 |
| FY 2020 | 2,051 | $29,128,000 | $25,244,000 | $11,839,000 | $2,427,000 | $36,365,000 |