NM
Regular Public School District
3 Schools
TATUM
TATUM, NM 88267
•
Lea County
•
3 Operating Schools
(575) 398-4455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 313 students
Total Revenue
$8,496,000
Total Expenditure
$7,824,000
Classroom Instruction
$3,474,000
Outstanding Debt
$3,155,000
Revenue Sources
| State Government Funds | $6,378,000 | 75.1% | |
| Local Taxes & Fees | $1,852,000 | 21.8% | |
| Federal Aid | $266,000 | 3.1% | |
| Total Revenue | $8,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,474,000 | 44.4% | |
| Support Services | $2,604,000 | 33.3% | |
| Capital Outlays | $1,512,000 | 19.3% | |
| Other / Operations | $234,000 | 3% | |
| Total Expenditure | $7,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 313 | $8,496,000 | $7,824,000 | $3,474,000 | $1,512,000 | $3,155,000 |
| FY 2023 | 298 | $9,004,000 | $7,997,000 | $3,395,000 | $2,094,000 | $3,745,000 |
| FY 2022 | 310 | $8,002,000 | $5,582,000 | $2,802,000 | $464,000 | $2,125,000 |
| FY 2021 | 329 | $7,063,000 | $5,337,000 | $2,710,000 | $336,000 | $3,175,000 |
| FY 2020 | 355 | $6,580,000 | $5,664,000 | $2,686,000 | $719,000 | $2,700,000 |