Track Every Dollar · California

Mt Diablo 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 $58.5 million9.7%
  • All other federal money$30.9 million52.8%
  • School meals$9.9 million17.0%
  • Special education (IDEA)$9.7 million16.5%
  • Title I: schools with many low-income families$5.4 million9.2%
  • English learners (Title III)$1.2 million2.0%
  • Teacher and principal training (Title II)$883,0001.5%
  • Career and technical education$307,0000.5%
  • Student support and enrichment (Title IV-A)$225,0000.4%

Inside the federal total: $29.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $265 million43.6%
  • General formula aid$163 million61.6%
  • All other state money$38.9 million14.7%
  • Special education$27.6 million10.4%
  • Paid by the state for the district (benefits and other costs)$16.3 million6.2%
  • School meals$9.6 million3.6%
  • Staff improvement$4.4 million1.7%
  • Compensatory and basic skills programs$3.2 million1.2%
  • Career and technical education$1.6 million0.6%
Local $283 million46.7%
  • Property taxes$231 million81.5%
  • Interest, rents, donations and other$31.7 million11.2%
  • From cities and counties$19.2 million6.8%
  • Tuition, fees, meals and other charges$1.5 million0.5%

Where it goes

  • Teaching (instruction)$298 million54.0%
  • Support services Details$172 million31.2%
    • Running and maintaining buildings$46.8 million27.2%
    • Student support: attendance, guidance, health and psychological services$30.6 million17.8%
    • School administration: principals' offices$29.8 million17.3%
    • Teacher support: curriculum, training, libraries$22.6 million13.1%
    • Business office and central services$20.8 million12.1%
    • Student transportation$12.3 million7.1%
    • District administration: the board and superintendent's office$6.0 million3.5%
    • Other support services and benefits paid by the state$3.3 million1.9%
  • Buildings and equipment Details$36.9 million6.7%

    Of this, construction: $28.4 million.

  • Food service and other$17.5 million3.2%
  • Interest on debt$19.2 million3.5%
  • Community services and adult education$7.2 million1.3%
  • Payments to state and local governments$69,000under 0.1%
  • Payments to other school districts$937,0000.2%

Inside these totals: $251 million in salaries and wages, $117 million in employee benefits. Long-term debt at year end: $413 million.

Lottery money, 2025-26 school year

  • General lottery money$5.6 million
  • Instructional materials (Proposition 20)$2.7 million
  • Total paid$8.2 million

Paid per student in average daily attendance (28,281).

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 (29,356). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178146, NCES ID 0626370.

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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