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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: |
$2,402,000 |
– |
|
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Revenue by Source |
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|
|
|
|
Federal: |
$312,000 |
– |
13% |
|
|
Local: |
$69,000 |
– |
3% |
|
|
State: |
$2,021,000 |
– |
84% |
|
|
|
Total Expenditures: |
$2,488,000 |
– |
|
|
|
|
Total Current Expenditures: |
$2,323,000 |
– |
|
|
|
Instructional Expenditures: |
$1,217,000 |
– |
52% |
|
|
|
Student and Staff Support: |
$489,000 |
– |
21% |
|
|
Administration: |
$271,000 |
– |
12% |
|
|
Operations, Food Service, other: |
$346,000 |
– |
15% |
|
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Total Capital Outlay: |
$144,000 |
– |
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Construction: |
$0 |
– |
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|
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Total Non El-Sec Education & Other: |
$21,000 |
– |
|
|
|
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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