NM
Regular Public School District
2 Schools
DORA
DORA, NM 88115
•
Roosevelt County
•
2 Operating Schools
(575) 477-2216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 211 students
Total Revenue
$6,918,000
Total Expenditure
$5,723,000
Classroom Instruction
$2,677,000
Outstanding Debt
$8,567,000
Revenue Sources
| State Government Funds | $4,424,000 | 63.9% | |
| Local Taxes & Fees | $2,134,000 | 30.8% | |
| Federal Aid | $360,000 | 5.2% | |
| Total Revenue | $6,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,677,000 | 46.8% | |
| Support Services | $1,827,000 | 31.9% | |
| Capital Outlays | $977,000 | 17.1% | |
| Other / Operations | $242,000 | 4.2% | |
| Total Expenditure | $5,723,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 211 | $6,918,000 | $5,723,000 | $2,677,000 | $977,000 | $8,567,000 |
| FY 2023 | 219 | $6,312,000 | $7,471,000 | $2,423,000 | $3,266,000 | $6,455,000 |
| FY 2022 | 219 | $5,905,000 | $4,269,000 | $2,007,000 | $526,000 | $5,250,000 |
| FY 2021 | 218 | $4,350,000 | $3,937,000 | $2,110,000 | $213,000 | $4,365,000 |
| FY 2020 | 243 | $4,197,000 | $3,829,000 | $2,029,000 | $161,000 | $1,000,000 |