NM
Regular Public School District
6 Schools
SOCORRO
SOCORRO, NM 87801
•
Socorro County
•
6 Operating Schools
(575) 838-0300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,334 students
Total Revenue
$37,128,000
Total Expenditure
$35,246,000
Classroom Instruction
$14,955,000
Outstanding Debt
$9,814,000
Revenue Sources
| State Government Funds | $25,553,000 | 68.8% | |
| Local Taxes & Fees | $5,432,000 | 14.6% | |
| Federal Aid | $6,143,000 | 16.5% | |
| Total Revenue | $37,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,955,000 | 42.4% | |
| Support Services | $14,157,000 | 40.2% | |
| Capital Outlays | $2,752,000 | 7.8% | |
| Other / Operations | $3,382,000 | 9.6% | |
| Total Expenditure | $35,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,832
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,334 | $37,128,000 | $35,246,000 | $14,955,000 | $2,752,000 | $9,814,000 |
| FY 2023 | 1,438 | $32,108,000 | $29,025,000 | $13,954,000 | $1,620,000 | $10,898,000 |
| FY 2022 | 1,474 | $28,718,000 | $26,019,000 | $11,720,000 | $1,360,000 | $11,392,000 |
| FY 2021 | 1,535 | $23,126,000 | $23,609,000 | $10,280,000 | $1,084,000 | $10,193,000 |
| FY 2020 | 1,613 | $24,812,000 | $29,965,000 | $10,635,000 | $8,223,000 | $12,055,000 |