Dora Schools District
Roosevelt County, New Mexico

Displayed below are the facts and figures for the Dora Schools District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 253 pupils
State New Mexico
County Roosevelt County
Core-Based Statistical Area (CBSA) Portales, NM
Combined Statistical Area (CSA) Clovis-Portales, NM

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,635
Total Revenue from Federal Sources $251
Compensatory (Title I) $60
Children with disabilities $100
Child Nutrition Act $0
All other federal aid $91
Total Revenue from State Sources $2,995
General formula assistance $2,728
Special education programs $0
Transportation programs $223
All other state revenue $44
Total Revenue from Local Sources $389
All taxes $188
Property taxes $188
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $160
Other local revenues $41

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,331
Total Current Spending $3,249
Total salaries and wages $1,706
Total employee benefit payments $540
Total Current Spending for Instruction $1,835
Salaries and wages for instruction $1,138
Employee benefits for instruction $383
Total Current Spending for Support Services $1,280
Pupil support $144
Instructional staff support $99
General administration $194
School administration $138
Other and nonspecified $705
Other Current Spending $134
Total Capital Outlay Expenditure $67
Payments to Other Governments $2
Interest on School System Indebtedness $13
Long-term debt outstanding at end of the fiscal year $320
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $75

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.9%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 82.4%
General formula assistance 75.0%
Total Revenue from Local Sources 10.7%
Taxes and parent government contributions 5.2%
Revenue from other local governments 0.0%
Charges 4.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,842
Per-pupil salaries and wages $6,743
Per-pupil employee benefit payments $2,134
Per-pupil Current Spending for Instruction $7,253
Salaries and wages $4,498
Employee benefits $1,514
Per-pupil Current Spending for Support Services $4,498
Pupil support $569
Instructional staff support $391
General administration $767
School administration $545