NM
Regular Public School District
3 Schools
TUCUMCARI
TUCUMCARI, NM 88401
•
Quay County
•
3 Operating Schools
(575) 461-3910
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 897 students
Total Revenue
$20,541,000
Total Expenditure
$20,957,000
Classroom Instruction
$8,797,000
Outstanding Debt
$7,315,000
Revenue Sources
| State Government Funds | $13,602,000 | 66.2% | |
| Local Taxes & Fees | $2,081,000 | 10.1% | |
| Federal Aid | $4,858,000 | 23.7% | |
| Total Revenue | $20,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,797,000 | 42% | |
| Support Services | $5,724,000 | 27.3% | |
| Capital Outlays | $5,620,000 | 26.8% | |
| Other / Operations | $816,000 | 3.9% | |
| Total Expenditure | $20,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 897 | $20,541,000 | $20,957,000 | $8,797,000 | $5,620,000 | $7,315,000 |
| FY 2023 | 907 | $17,831,000 | $17,107,000 | $8,083,000 | $2,940,000 | $6,485,000 |
| FY 2022 | 891 | $14,158,000 | $13,561,000 | $7,412,000 | $797,000 | $5,710,000 |
| FY 2021 | 877 | $13,674,000 | $12,447,000 | $6,418,000 | $724,000 | $6,355,000 |
| FY 2020 | 949 | $13,808,000 | $12,146,000 | $6,519,000 | $612,000 | $6,720,000 |