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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$4,084,000 |
– |
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Revenue by Source |
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|
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Federal: |
$4,084,000 |
– |
100% |
|
|
Local: |
$0 |
– |
0% |
|
|
State: |
$0 |
– |
0% |
|
|
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Total Expenditures: |
$3,809,000 |
– |
|
|
|
|
Total Current Expenditures: |
$445,000 |
– |
|
|
|
Instructional Expenditures: |
$85,000 |
– |
19% |
|
|
|
Student and Staff Support: |
$0 |
– |
0% |
|
|
Administration: |
$128,000 |
– |
29% |
|
|
Operations, Food Service, other: |
$232,000 |
– |
52% |
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Total Capital Outlay: |
$364,000 |
– |
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Construction: |
$364,000 |
– |
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Total Non El-Sec Education & Other: |
$0 |
– |
|
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Interest on Debt: |
$0 |
– |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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