|
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
 | Amount | Amount per Student | Percent | | ||
| ||||||
| Total Revenue: | $1,391,872,000 | $12,116 | | ||
| ||||||
| Revenue by Source | ||||||
| Federal: | $186,059,000 | $1,620 | 13% | |||
| Local: | $788,347,000 | $6,862 | 57% | |||
| State: | $417,466,000 | $3,634 | 30% | |||
| ||||||
| Total Expenditures: | $1,582,191,000 | $13,772 | | ||
| ||||||
| Total Current Expenditures: | $1,158,150,000 | $10,081 | ||||
| Instructional Expenditures: | $760,195,000 | $6,617 | 66% | |||
| Student and Staff Support: | $103,514,000 | $901 | 9% | |||
| Administration: | $97,291,000 | $847 | 8% | |||
| Operations, Food Service, other: | $197,150,000 | $1,716 | 17% | |||
| ||||||
| Total Capital Outlay: | $297,957,000 | $2,594 | ||||
| Construction: | $232,555,000 | $2,024 | ||||
| ||||||
| Total Non El-Sec Education & Other: | $7,083,000 | $62 | ||||
| Interest on Debt: | $118,797,000 | $1,034 | ||||
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
