NM
Regular Public School District
2 Schools
VAUGHN
VAUGHN, NM 88353
•
Guadalupe County
•
2 Operating Schools
(575) 584-2283
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 46 students
Total Revenue
$4,641,000
Total Expenditure
$3,524,000
Classroom Instruction
$1,502,000
Outstanding Debt
$1,425,000
Revenue Sources
| State Government Funds | $2,563,000 | 55.2% | |
| Local Taxes & Fees | $1,599,000 | 34.5% | |
| Federal Aid | $479,000 | 10.3% | |
| Total Revenue | $4,641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,502,000 | 42.6% | |
| Support Services | $1,456,000 | 41.3% | |
| Capital Outlays | $453,000 | 12.9% | |
| Other / Operations | $113,000 | 3.2% | |
| Total Expenditure | $3,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $100,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 46 | $4,641,000 | $3,524,000 | $1,502,000 | $453,000 | $1,425,000 |
| FY 2023 | 46 | $3,869,000 | $3,654,000 | $1,403,000 | $512,000 | $1,695,000 |
| FY 2022 | 57 | $3,753,000 | $2,435,000 | $958,000 | $148,000 | $1,955,000 |
| FY 2021 | 55 | $2,885,000 | $2,471,000 | $951,000 | $152,000 | $2,205,000 |
| FY 2020 | 58 | $2,955,000 | $2,478,000 | $982,000 | $383,000 | $2,650,000 |