Track Every Dollar · California

Castle Rock Union 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 $160,0009.7%
  • Title I: schools with many low-income families$93,00058.1%
  • School meals$38,00023.8%
  • All other federal money$18,00011.3%
  • Student support and enrichment (Title IV-A)$10,0006.3%
  • Teacher and principal training (Title II)$1,0000.6%
State $1.2 million70.1%
  • General formula aid$577,00049.7%
  • Buildings and debt payments$320,00027.6%
  • All other state money$102,0008.8%
  • School meals$67,0005.8%
  • Staff improvement$45,0003.9%
  • Paid by the state for the district (benefits and other costs)$32,0002.8%
  • Special education$12,0001.0%
  • Compensatory and basic skills programs$5,0000.4%
Local $335,00020.2%
  • Property taxes$198,00059.1%
  • Interest, rents, donations and other$82,00024.5%
  • From other school districts$55,00016.4%

Where it goes

  • Teaching (instruction)$675,00042.1%
  • Support services Details$737,00046.0%
    • Running and maintaining buildings$237,00032.2%
    • School administration: principals' offices$216,00029.3%
    • Student transportation$117,00015.9%
    • District administration: the board and superintendent's office$85,00011.5%
    • Business office and central services$59,0008.0%
    • Student support: attendance, guidance, health and psychological services$15,0002.0%
    • Other support services and benefits paid by the state$7,0000.9%
    • Teacher support: curriculum, training, libraries$1,0000.1%
  • Buildings and equipment Details$75,0004.7%

    Of this, construction: $75,000.

  • Food service and other$110,0006.9%
  • Interest on debt$4,0000.2%
  • Community services and adult education$1,000under 0.1%

Inside these totals: $745,000 in salaries and wages, $282,000 in employee benefits.

Lottery money, 2025-26 school year

  • General lottery money$7,091
  • Instructional materials (Proposition 20)$3,463
  • Total paid$10,553

Paid per student in average daily attendance (39).

Source: California State Controller's Office, Lottery Education Apportionment Master Register, fiscal year 2025-26, year to date. sco.ca.gov the payment register

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (40). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 101321, NCES ID 0607770.

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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