MO
Regular Public School District
2 Schools
DORA R-III
DORA, MO 65634
•
Ozark County
•
2 Operating Schools
(417) 261-2346
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 301 students
Total Revenue
$4,664,000
Total Expenditure
$4,498,000
Classroom Instruction
$2,527,000
Outstanding Debt
$185,000
Revenue Sources
| State Government Funds | $2,336,000 | 50.1% | |
| Local Taxes & Fees | $1,654,000 | 35.5% | |
| Federal Aid | $674,000 | 14.5% | |
| Total Revenue | $4,664,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,527,000 | 56.2% | |
| Support Services | $1,617,000 | 35.9% | |
| Capital Outlays | $104,000 | 2.3% | |
| Other / Operations | $250,000 | 5.6% | |
| Total Expenditure | $4,498,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,056
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 301 | $4,664,000 | $4,498,000 | $2,527,000 | $104,000 | $185,000 |
| FY 2023 | 284 | $5,128,000 | $4,558,000 | $2,267,000 | $428,000 | $210,000 |
| FY 2022 | 290 | $4,750,000 | $3,905,000 | $2,121,000 | $105,000 | $260,000 |
| FY 2021 | 288 | $3,857,000 | $3,792,000 | $2,038,000 | $167,000 | $285,000 |
| FY 2020 | 295 | $3,378,000 | $3,595,000 | $1,926,000 | $136,000 | $310,000 |