NM
Regular Public School District
5 Schools
SANTA ROSA
SANTA ROSA, NM 88435
•
Guadalupe County
•
5 Operating Schools
(575) 472-3171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 587 students
Total Revenue
$16,870,000
Total Expenditure
$14,832,000
Classroom Instruction
$7,648,000
Outstanding Debt
$525,000
Revenue Sources
| State Government Funds | $11,407,000 | 67.6% | |
| Local Taxes & Fees | $2,434,000 | 14.4% | |
| Federal Aid | $3,029,000 | 18% | |
| Total Revenue | $16,870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,648,000 | 51.6% | |
| Support Services | $5,855,000 | 39.5% | |
| Capital Outlays | $462,000 | 3.1% | |
| Other / Operations | $867,000 | 5.8% | |
| Total Expenditure | $14,832,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 587 | $16,870,000 | $14,832,000 | $7,648,000 | $462,000 | $525,000 |
| FY 2023 | 603 | $13,949,000 | $13,825,000 | $7,064,000 | $515,000 | $1,025,000 |
| FY 2022 | 608 | $13,383,000 | $11,842,000 | $6,562,000 | $204,000 | $1,525,000 |
| FY 2021 | 602 | $10,101,000 | $11,261,000 | $6,160,000 | $420,000 | $2,000,000 |
| FY 2020 | 634 | $10,739,000 | $9,967,000 | $4,962,000 | $561,000 | $2,475,000 |