NM
Regular Public School District
4 Schools
MORA
MORA, NM 87732
•
Mora County
•
4 Operating Schools
(575) 387-3100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 452 students
Total Revenue
$12,536,000
Total Expenditure
$11,812,000
Classroom Instruction
$4,820,000
Outstanding Debt
$100,000
Revenue Sources
| State Government Funds | $8,965,000 | 71.5% | |
| Local Taxes & Fees | $552,000 | 4.4% | |
| Federal Aid | $3,019,000 | 24.1% | |
| Total Revenue | $12,536,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,820,000 | 40.8% | |
| Support Services | $5,412,000 | 45.8% | |
| Capital Outlays | $958,000 | 8.1% | |
| Other / Operations | $622,000 | 5.3% | |
| Total Expenditure | $11,812,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 452 | $12,536,000 | $11,812,000 | $4,820,000 | $958,000 | $100,000 |
| FY 2023 | 433 | $11,834,000 | $10,913,000 | $4,941,000 | $265,000 | $150,000 |
| FY 2022 | 410 | $9,442,000 | $10,330,000 | $4,014,000 | $928,000 | $220,000 |
| FY 2021 | 409 | $9,038,000 | $9,127,000 | $3,217,000 | $523,000 | $300,000 |
| FY 2020 | 410 | $8,076,000 | $8,165,000 | $3,417,000 | $392,000 | $300,000 |