Track Every Dollar · California

Lake County Office of Education

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 $4.5 million12.6%
  • Special education (IDEA)$2.8 million61.8%
  • All other federal money$1.5 million32.4%
  • Title I: schools with many low-income families$216,0004.8%
  • School meals$35,0000.8%
  • Student support and enrichment (Title IV-A)$10,0000.2%
  • Teacher and principal training (Title II)$2,000under 0.1%

Inside the federal total: $165,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $19.0 million52.6%
  • Special education$8.0 million42.2%
  • All other state money$7.2 million38.2%
  • General formula aid$3.3 million17.6%
  • Paid by the state for the district (benefits and other costs)$214,0001.1%
  • Compensatory and basic skills programs$176,0000.9%
  • Staff improvement$5,000under 0.1%
  • School meals$2,000under 0.1%
Local $12.5 million34.8%
  • Interest, rents, donations and other$4.2 million33.6%
  • Tuition, fees, meals and other charges$4.0 million31.7%
  • From the parent city or county government$2.9 million23.0%
  • From other school districts$1.2 million9.4%
  • From cities and counties$285,0002.3%

Where it goes

  • Teaching (instruction)$1.2 million4.1%
  • Support services Details$13.2 million45.7%
    • Teacher support: curriculum, training, libraries$5.8 million43.7%
    • Business office and central services$2.8 million21.2%
    • Student support: attendance, guidance, health and psychological services$2.3 million17.5%
    • District administration: the board and superintendent's office$1.1 million8.2%
    • Running and maintaining buildings$608,0004.6%
    • School administration: principals' offices$480,0003.6%
    • Other support services and benefits paid by the state$145,0001.1%
    • Student transportation$5,000under 0.1%
  • Buildings and equipment Details$750,0002.6%

    Of this, construction: $483,000.

  • Food service and other$33,0000.1%
  • Interest on debt$6,000under 0.1%
  • Community services and adult education$2.3 million7.9%
  • Payments to other school districts$11.4 million39.6%

Inside these totals: $7.8 million in salaries and wages, $3.6 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (31). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 119297, NCES ID 0691014.

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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