Track Every Dollar · California

North Orange County Rop Jpa

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 $45,0000.2%
  • Career and technical education$45,000100.0%
State $2.3 million10.4%
  • Career and technical education$1.3 million55.4%
  • Paid by the state for the district (benefits and other costs)$710,00031.1%
  • All other state money$306,00013.4%
Local $19.5 million89.4%
  • From other school districts$16.5 million84.5%
  • Interest, rents, donations and other$2.6 million13.2%
  • Tuition, fees, meals and other charges$451,0002.3%

Where it goes

  • Teaching (instruction)$15.5 million59.4%
  • Support services Details$8.9 million34.0%
    • Teacher support: curriculum, training, libraries$2.6 million29.4%
    • Business office and central services$2.1 million23.6%
    • Running and maintaining buildings$1.4 million15.7%
    • Student support: attendance, guidance, health and psychological services$1.3 million14.7%
    • District administration: the board and superintendent's office$906,00010.2%
    • School administration: principals' offices$416,0004.7%
    • Other support services and benefits paid by the state$150,0001.7%
  • Buildings and equipment Details$1.7 million6.5%

    Of this, construction: $57,000.

  • Interest on debt$1,000under 0.1%

Inside these totals: $11.5 million in salaries and wages, $4.3 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 234200, NCES ID 0601364.

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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