NM
Regular Public School District
9 Schools
SILVER CITY
SILVER CITY, NM 88061
•
Grant County
•
9 Operating Schools
(575) 956-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,251 students
Total Revenue
$49,668,000
Total Expenditure
$47,780,000
Classroom Instruction
$22,491,000
Outstanding Debt
$14,440,000
Revenue Sources
| State Government Funds | $34,033,000 | 68.5% | |
| Local Taxes & Fees | $4,793,000 | 9.7% | |
| Federal Aid | $10,842,000 | 21.8% | |
| Total Revenue | $49,668,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,491,000 | 47.1% | |
| Support Services | $19,285,000 | 40.4% | |
| Capital Outlays | $3,721,000 | 7.8% | |
| Other / Operations | $2,283,000 | 4.8% | |
| Total Expenditure | $47,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,065
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,251 | $49,668,000 | $47,780,000 | $22,491,000 | $3,721,000 | $14,440,000 |
| FY 2023 | 2,273 | $40,558,000 | $39,734,000 | $20,276,000 | $2,592,000 | $15,200,000 |
| FY 2022 | 2,306 | $35,839,000 | $34,362,000 | $17,599,000 | $1,614,000 | $15,930,000 |
| FY 2021 | 2,314 | $30,352,000 | $34,761,000 | $14,937,000 | $6,468,000 | $16,640,000 |
| FY 2020 | 2,521 | $34,115,000 | $38,316,000 | $16,007,000 | $9,021,000 | $17,610,000 |