NM
Regular Public School District
3 Schools
SPRINGER
SPRINGER, NM 87747
•
Colfax County
•
3 Operating Schools
(575) 483-3432
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 113 students
Total Revenue
$4,532,000
Total Expenditure
$3,794,000
Classroom Instruction
$1,809,000
Outstanding Debt
$2,251,000
Revenue Sources
| State Government Funds | $3,351,000 | 73.9% | |
| Local Taxes & Fees | $758,000 | 16.7% | |
| Federal Aid | $423,000 | 9.3% | |
| Total Revenue | $4,532,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,809,000 | 47.7% | |
| Support Services | $1,523,000 | 40.1% | |
| Capital Outlays | $216,000 | 5.7% | |
| Other / Operations | $246,000 | 6.5% | |
| Total Expenditure | $3,794,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 113 | $4,532,000 | $3,794,000 | $1,809,000 | $216,000 | $2,251,000 |
| FY 2023 | 111 | $3,807,000 | $4,922,000 | $1,599,000 | $1,511,000 | $2,472,000 |
| FY 2022 | 117 | $3,800,000 | $3,535,000 | $1,603,000 | $229,000 | $2,655,000 |
| FY 2021 | 136 | $3,487,000 | $3,385,000 | $1,469,000 | $206,000 | $1,775,000 |
| FY 2020 | 134 | $3,405,000 | $3,020,000 | $1,364,000 | $265,000 | $1,345,000 |