NM
Regular Public School District
4 Schools
TULAROSA
TULAROSA, NM 88352
•
Otero County
•
4 Operating Schools
(575) 585-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 953 students
Total Revenue
$26,270,000
Total Expenditure
$21,513,000
Classroom Instruction
$10,610,000
Outstanding Debt
$5,221,000
Revenue Sources
| State Government Funds | $17,664,000 | 67.2% | |
| Local Taxes & Fees | $2,015,000 | 7.7% | |
| Federal Aid | $6,591,000 | 25.1% | |
| Total Revenue | $26,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,610,000 | 49.3% | |
| Support Services | $8,343,000 | 38.8% | |
| Capital Outlays | $1,473,000 | 6.8% | |
| Other / Operations | $1,087,000 | 5.1% | |
| Total Expenditure | $21,513,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 953 | $26,270,000 | $21,513,000 | $10,610,000 | $1,473,000 | $5,221,000 |
| FY 2023 | 890 | $18,847,000 | $21,048,000 | $9,550,000 | $3,848,000 | $5,380,000 |
| FY 2022 | 809 | $15,450,000 | $15,633,000 | $8,023,000 | $1,677,000 | $5,548,000 |
| FY 2021 | 812 | $13,597,000 | $12,741,000 | $6,722,000 | $494,000 | $6,310,000 |
| FY 2020 | 859 | $13,853,000 | $12,297,000 | $6,595,000 | $503,000 | $5,055,000 |