NM
Regular Public School District
5 Schools
T OR C
T OR C, NM 87901
•
Sierra County
•
5 Operating Schools
(575) 894-8150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,284 students
Total Revenue
$30,765,000
Total Expenditure
$28,949,000
Classroom Instruction
$15,786,000
Outstanding Debt
$9,988,000
Revenue Sources
| State Government Funds | $19,811,000 | 64.4% | |
| Local Taxes & Fees | $4,210,000 | 13.7% | |
| Federal Aid | $6,744,000 | 21.9% | |
| Total Revenue | $30,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,786,000 | 54.5% | |
| Support Services | $10,240,000 | 35.4% | |
| Capital Outlays | $1,458,000 | 5% | |
| Other / Operations | $1,465,000 | 5.1% | |
| Total Expenditure | $28,949,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,960
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,284 | $30,765,000 | $28,949,000 | $15,786,000 | $1,458,000 | $9,988,000 |
| FY 2023 | 1,287 | $24,674,000 | $24,549,000 | $12,792,000 | $1,712,000 | $10,890,000 |
| FY 2022 | 1,254 | $20,249,000 | $19,607,000 | $10,884,000 | $1,021,000 | $11,320,000 |
| FY 2021 | 1,210 | $19,753,000 | $19,101,000 | $9,570,000 | $2,220,000 | $12,710,000 |
| FY 2020 | 1,285 | $19,722,000 | $18,052,000 | $9,249,000 | $1,791,000 | $11,955,000 |