Track Every Dollar · California

Humboldt County Spl School Oper By County Supt

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 $11.5 million13.6%
  • Special education (IDEA)$6.3 million54.8%
  • All other federal money$4.2 million36.4%
  • Title I: schools with many low-income families$532,0004.6%
  • After-school programs (21st Century)$377,0003.3%
  • School meals$74,0000.6%
  • Teacher and principal training (Title II)$12,0000.1%
  • Student support and enrichment (Title IV-A)$12,0000.1%
  • Rural schools$10,000under 0.1%

Inside the federal total: $866,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $46.1 million54.8%
  • Special education$18.9 million41.0%
  • General formula aid$18.2 million39.5%
  • All other state money$5.9 million12.7%
  • Career and technical education$964,0002.1%
  • Paid by the state for the district (benefits and other costs)$837,0001.8%
  • Buildings and debt payments$613,0001.3%
  • Compensatory and basic skills programs$509,0001.1%
  • Staff improvement$215,0000.5%
  • School meals$30,000under 0.1%
Local $26.5 million31.5%
  • From other school districts$15.8 million59.4%
  • Interest, rents, donations and other$7.4 million27.8%
  • From the parent city or county government$2.5 million9.3%
  • Tuition, fees, meals and other charges$703,0002.6%
  • From cities and counties$209,0000.8%

Where it goes

  • Teaching (instruction)$15.6 million21.5%
  • Support services Details$33.0 million45.5%
    • Teacher support: curriculum, training, libraries$9.4 million28.6%
    • Business office and central services$8.9 million26.9%
    • Student support: attendance, guidance, health and psychological services$7.9 million23.9%
    • School administration: principals' offices$2.4 million7.3%
    • Running and maintaining buildings$1.7 million5.1%
    • District administration: the board and superintendent's office$1.2 million3.7%
    • Student transportation$1.1 million3.2%
    • Other support services and benefits paid by the state$437,0001.3%
  • Buildings and equipment Details$564,0000.8%

    Of this, construction: $113,000.

  • Food service and other$647,0000.9%
  • Interest on debt$94,0000.1%
  • Community services and adult education$9,000under 0.1%
  • Payments to other school districts$22.5 million31.1%

Inside these totals: $23.2 million in salaries and wages, $14.7 million in employee benefits. Long-term debt at year end: $3.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (297). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 160221, NCES ID 0691009.

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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