NM
Regular Public School District
9 Schools
TAOS
TAOS, NM 87571
•
Taos County
•
9 Operating Schools
(575) 758-5202
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,234 students
Total Revenue
$54,455,000
Total Expenditure
$45,428,000
Classroom Instruction
$23,190,000
Outstanding Debt
$21,820,000
Revenue Sources
| State Government Funds | $35,144,000 | 64.5% | |
| Local Taxes & Fees | $8,463,000 | 15.5% | |
| Federal Aid | $10,848,000 | 19.9% | |
| Total Revenue | $54,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,190,000 | 51% | |
| Support Services | $15,922,000 | 35% | |
| Capital Outlays | $3,464,000 | 7.6% | |
| Other / Operations | $2,852,000 | 6.3% | |
| Total Expenditure | $45,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,234 | $54,455,000 | $45,428,000 | $23,190,000 | $3,464,000 | $21,820,000 |
| FY 2023 | 2,267 | $46,842,000 | $46,386,000 | $22,033,000 | $4,958,000 | $21,824,000 |
| FY 2022 | 2,406 | $43,923,000 | $42,081,000 | $20,385,000 | $4,038,000 | $24,809,000 |
| FY 2021 | 2,552 | $40,556,000 | $43,334,000 | $19,963,000 | $4,657,000 | $24,659,000 |
| FY 2020 | 2,635 | $40,944,000 | $38,511,000 | $19,202,000 | $4,639,000 | $25,204,000 |