Track Every Dollar · California

Roseville City Elementary 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 $12.1 million5.3%
  • School meals$5.8 million47.8%
  • Special education (IDEA)$3.1 million25.6%
  • All other federal money$1.6 million13.0%
  • Title I: schools with many low-income families$1.1 million9.1%
  • Teacher and principal training (Title II)$277,0002.3%
  • English learners (Title III)$211,0001.7%
  • Student support and enrichment (Title IV-A)$75,0000.6%

Inside the federal total: $1.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $114 million49.6%
  • General formula aid$70.8 million62.1%
  • Buildings and debt payments$12.5 million11.0%
  • All other state money$12.2 million10.7%
  • School meals$8.1 million7.1%
  • Paid by the state for the district (benefits and other costs)$6.9 million6.1%
  • Compensatory and basic skills programs$1.3 million1.1%
  • Staff improvement$1.2 million1.1%
  • Special education$917,0000.8%
Local $104 million45.2%
  • Property taxes$64.5 million62.1%
  • Interest, rents, donations and other$28.0 million27.0%
  • From other school districts$8.4 million8.1%
  • From cities and counties$2.8 million2.7%
  • Tuition, fees, meals and other charges$94,000under 0.1%

Where it goes

  • Teaching (instruction)$115 million59.1%
  • Support services Details$58.4 million30.1%
    • Running and maintaining buildings$18.2 million31.2%
    • Student support: attendance, guidance, health and psychological services$13.9 million23.8%
    • School administration: principals' offices$9.9 million16.9%
    • Business office and central services$7.1 million12.1%
    • Teacher support: curriculum, training, libraries$3.4 million5.8%
    • Student transportation$2.6 million4.4%
    • District administration: the board and superintendent's office$2.6 million4.4%
    • Other support services and benefits paid by the state$750,0001.3%
  • Buildings and equipment Details$7.6 million3.9%

    Of this, construction: $3.7 million.

  • Food service and other$9.9 million5.1%
  • Interest on debt$642,0000.3%
  • Payments to other school districts$2.8 million1.4%

Inside these totals: $107 million in salaries and wages, $34.1 million in employee benefits. Long-term debt at year end: $17.3 million.

Lottery money, 2025-26 school year

  • General lottery money$2.5 million
  • Instructional materials (Proposition 20)$1.2 million
  • Total paid$3.7 million

Paid per student in average daily attendance (12,394).

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 (12,004). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178323, NCES ID 0633600.

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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