NM
Regular Public School District
10 Schools
WEST LAS VEGAS
LAS VEGAS, NM 87701
•
San Miguel County
•
10 Operating Schools
(505) 426-2311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,576 students
Total Revenue
$36,942,000
Total Expenditure
$35,515,000
Classroom Instruction
$14,829,000
Outstanding Debt
$12,532,000
Revenue Sources
| State Government Funds | $24,609,000 | 66.6% | |
| Local Taxes & Fees | $3,137,000 | 8.5% | |
| Federal Aid | $9,196,000 | 24.9% | |
| Total Revenue | $36,942,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,829,000 | 41.8% | |
| Support Services | $13,427,000 | 37.8% | |
| Capital Outlays | $4,950,000 | 13.9% | |
| Other / Operations | $2,309,000 | 6.5% | |
| Total Expenditure | $35,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,440
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,576 | $36,942,000 | $35,515,000 | $14,829,000 | $4,950,000 | $12,532,000 |
| FY 2023 | 1,555 | $33,087,000 | $33,965,000 | $14,149,000 | $5,626,000 | $13,620,000 |
| FY 2022 | 1,530 | $29,511,000 | $30,114,000 | $11,744,000 | $4,704,000 | $13,605,000 |
| FY 2021 | 1,519 | $25,308,000 | $25,291,000 | $10,929,000 | $1,980,000 | $15,240,000 |
| FY 2020 | 1,512 | $26,596,000 | $25,870,000 | $10,955,000 | $3,955,000 | $14,120,000 |