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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,141,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,000 |
– |
2% |
|
|
Local: |
$98,000 |
– |
5% |
|
|
State: |
$1,995,000 |
– |
93% |
|
|
|
Total Expenditures: |
$2,156,000 |
– |
|
|
|
|
Total Current Expenditures: |
$1,998,000 |
– |
|
|
|
Instructional Expenditures: |
$1,013,000 |
– |
51% |
|
|
|
Student and Staff Support: |
$390,000 |
– |
20% |
|
|
Administration: |
$249,000 |
– |
12% |
|
|
Operations, Food Service, other: |
$346,000 |
– |
17% |
|
|
|
Total Capital Outlay: |
$134,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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NOTES
- * denotes a column with data from 2022-2023
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2022-2023 school year will not be available until the full 2022-2023 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 2022-2023.
- Data provided on student membership and staffing are from the official district level data for 2021-2022.
Source: CCD Public school district data for the 2021-2022, 2022-2023 school years
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