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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: |
$818,000 |
– |
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Revenue by Source |
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Federal: |
$17,000 |
– |
2% |
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Local: |
$577,000 |
– |
71% |
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State: |
$224,000 |
– |
27% |
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Total Expenditures: |
$723,000 |
– |
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Total Current Expenditures: |
$122,000 |
– |
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Instructional Expenditures: |
$22,000 |
– |
18% |
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Student and Staff Support: |
$19,000 |
– |
16% |
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Administration: |
$17,000 |
– |
14% |
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Operations, Food Service, other: |
$64,000 |
– |
52% |
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Total Capital Outlay: |
$0 |
– |
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Construction: |
$0 |
– |
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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
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
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