Track Every Dollar · California

Coachella Valley Unified 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 $85.0 million18.3%
  • All other federal money$51.6 million60.7%
  • School meals$15.2 million17.9%
  • Title I: schools with many low-income families$9.5 million11.2%
  • Special education (IDEA)$2.9 million3.4%
  • After-school programs (21st Century)$2.1 million2.4%
  • Teacher and principal training (Title II)$1.5 million1.8%
  • English learners (Title III)$1.0 million1.2%
  • Student support and enrichment (Title IV-A)$782,0000.9%
  • Career and technical education$303,0000.4%
  • Indian, Native Hawaiian and Alaska Native education$12,000under 0.1%

Inside the federal total: $42.9 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $267 million57.3%
  • General formula aid$199 million74.6%
  • All other state money$41.0 million15.4%
  • Paid by the state for the district (benefits and other costs)$10.5 million3.9%
  • Staff improvement$6.1 million2.3%
  • Buildings and debt payments$3.4 million1.3%
  • School meals$2.7 million1.0%
  • Compensatory and basic skills programs$1.6 million0.6%
  • Career and technical education$1.5 million0.6%
  • Special education$690,0000.3%
Local $114 million24.5%
  • Property taxes$56.9 million50.0%
  • From cities and counties$27.8 million24.4%
  • Interest, rents, donations and other$17.4 million15.3%
  • From other school districts$11.3 million9.9%
  • Tuition, fees, meals and other charges$518,0000.5%

Where it goes

  • Teaching (instruction)$241 million52.0%
  • Support services Details$128 million27.6%
    • Running and maintaining buildings$31.1 million24.3%
    • School administration: principals' offices$25.9 million20.2%
    • Student support: attendance, guidance, health and psychological services$23.2 million18.1%
    • Business office and central services$17.3 million13.5%
    • Student transportation$15.8 million12.4%
    • Teacher support: curriculum, training, libraries$9.7 million7.6%
    • District administration: the board and superintendent's office$3.3 million2.6%
    • Other support services and benefits paid by the state$1.6 million1.3%
  • Buildings and equipment Details$60.6 million13.1%

    Of this, construction: $58.0 million.

  • Food service and other$18.2 million3.9%
  • Interest on debt$10.8 million2.3%
  • Community services and adult education$3.4 million0.7%
  • Payments to state and local governments$9,000under 0.1%
  • Payments to other school districts$1.0 million0.2%

Inside these totals: $209 million in salaries and wages, $104 million in employee benefits. Long-term debt at year end: $291 million.

Lottery money, 2025-26 school year

  • General lottery money$2.9 million
  • Instructional materials (Proposition 20)$1.4 million
  • Total paid$4.3 million

Paid per student in average daily attendance (14,871).

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 (16,046). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 115904, NCES ID 0609070.

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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