Track Every Dollar · Alaska

Juneau Borough School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $8.1 million8.4%
  • All other federal money$2.7 million33.5%
  • Title I: schools with many low-income families$1.8 million21.9%
  • Special education (IDEA)$1.5 million18.2%
  • School meals$1.1 million13.3%
  • Indian, Native Hawaiian and Alaska Native education$456,0005.7%
  • Teacher and principal training (Title II)$289,0003.6%
  • Career and technical education$144,0001.8%
  • Student support and enrichment (Title IV-A)$110,0001.4%
  • Impact Aid$23,0000.3%
  • English learners (Title III)$19,0000.2%
  • After-school programs (21st Century)$13,0000.2%

Inside the federal total: $2.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $42.7 million44.8%
  • General formula aid$34.2 million80.2%
  • Paid by the state for the district (benefits and other costs)$3.8 million8.9%
  • Transportation$2.6 million6.1%
  • Buildings and debt payments$1.1 million2.5%
  • All other state money$958,0002.2%
Local $44.6 million46.8%
  • From the parent city or county government$37.0 million82.8%
  • Tuition, fees, meals and other charges$4.1 million9.1%
  • Interest, rents, donations and other$3.6 million8.1%

Where it goes

  • Teaching (instruction)$47.8 million52.7%
  • Support services Details$37.7 million41.6%
    • Running and maintaining buildings$9.1 million24.1%
    • Student support: attendance, guidance, health and psychological services$7.8 million20.7%
    • Teacher support: curriculum, training, libraries$6.2 million16.3%
    • School administration: principals' offices$5.6 million14.8%
    • Business office and central services$4.0 million10.6%
    • Student transportation$3.1 million8.2%
    • Other support services and benefits paid by the state$1.3 million3.4%
    • District administration: the board and superintendent's office$688,0001.8%
  • Buildings and equipment Details$1.2 million1.3%

    Of this, construction: $1.2 million.

  • Food service and other$2.3 million2.6%
  • Interest on debt$298,0000.3%
  • Community services and adult education$1.4 million1.5%

Inside these totals: $46.2 million in salaries and wages, $19.4 million in employee benefits. Long-term debt at year end: $7.4 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (4,265). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 100217, NCES ID 0200210.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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