NM
Regular Public School District
3 Schools
TEXICO
TEXICO, NM 88135
•
Curry County
•
3 Operating Schools
(575) 482-3801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 562 students
Total Revenue
$12,309,000
Total Expenditure
$10,346,000
Classroom Instruction
$5,583,000
Outstanding Debt
$6,090,000
Revenue Sources
| State Government Funds | $9,502,000 | 77.2% | |
| Local Taxes & Fees | $1,778,000 | 14.4% | |
| Federal Aid | $1,029,000 | 8.4% | |
| Total Revenue | $12,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,583,000 | 54% | |
| Support Services | $3,206,000 | 31% | |
| Capital Outlays | $1,176,000 | 11.4% | |
| Other / Operations | $381,000 | 3.7% | |
| Total Expenditure | $10,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 562 | $12,309,000 | $10,346,000 | $5,583,000 | $1,176,000 | $6,090,000 |
| FY 2023 | 551 | $10,359,000 | $9,096,000 | $4,919,000 | $962,000 | $5,585,000 |
| FY 2022 | 555 | $8,723,000 | $8,733,000 | $4,561,000 | $1,244,000 | $5,075,000 |
| FY 2021 | 552 | $8,361,000 | $7,694,000 | $4,298,000 | $631,000 | $4,625,000 |
| FY 2020 | 580 | $8,340,000 | $8,780,000 | $4,319,000 | $1,785,000 | $5,130,000 |