Displayed below are the facts and figures for the Dora Schools District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 253 pupils |
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State | New Mexico |
County | Roosevelt County |
Core-Based Statistical Area (CBSA) | Portales, NM |
Combined Statistical Area (CSA) | Clovis-Portales, NM |
Total Elementary-Secondary Revenue | $3,635 |
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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 Elementary-Secondary Expenditure | $3,331 |
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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 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 Elementary-Secondary Spending (per pupil) | $12,842 |
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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 |