NM
Regular Public School District
2 Schools
WAGON MOUND
WAGON MOUND, NM 87752
•
Mora County
•
2 Operating Schools
(575) 666-3001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 70 students
Total Revenue
$4,100,000
Total Expenditure
$3,997,000
Classroom Instruction
$1,654,000
Outstanding Debt
$275,000
Revenue Sources
| State Government Funds | $2,901,000 | 70.8% | |
| Local Taxes & Fees | $313,000 | 7.6% | |
| Federal Aid | $886,000 | 21.6% | |
| Total Revenue | $4,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,654,000 | 41.4% | |
| Support Services | $1,621,000 | 40.6% | |
| Capital Outlays | $536,000 | 13.4% | |
| Other / Operations | $186,000 | 4.7% | |
| Total Expenditure | $3,997,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 70 | $4,100,000 | $3,997,000 | $1,654,000 | $536,000 | $275,000 |
| FY 2023 | 83 | $3,421,000 | $3,281,000 | $1,598,000 | $111,000 | $425,000 |
| FY 2022 | 80 | $3,100,000 | $2,830,000 | $1,258,000 | $136,000 | $520,000 |
| FY 2021 | 82 | $2,569,000 | $2,743,000 | $1,280,000 | $120,000 | $615,000 |
| FY 2020 | 68 | $2,947,000 | $2,638,000 | $1,268,000 | $132,000 | $710,000 |