Track Every Dollar · California

Tri-Valley 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 $101,0001.1%
  • All other federal money$101,000100.0%
State $4.5 million48.0%
  • All other state money$3.1 million68.5%
  • Career and technical education$1.2 million26.7%
  • Paid by the state for the district (benefits and other costs)$215,0004.8%
Local $4.8 million50.9%
  • From other school districts$4.1 million86.2%
  • Interest, rents, donations and other$529,00011.1%
  • Tuition, fees, meals and other charges$129,0002.7%

Where it goes

  • Teaching (instruction)$4.4 million47.7%
  • Support services Details$2.0 million21.5%
    • Teacher support: curriculum, training, libraries$517,00025.9%
    • Student support: attendance, guidance, health and psychological services$419,00021.0%
    • School administration: principals' offices$400,00020.1%
    • District administration: the board and superintendent's office$351,00017.6%
    • Business office and central services$235,00011.8%
    • Other support services and benefits paid by the state$55,0002.8%
    • Running and maintaining buildings$18,0000.9%
  • Community services and adult education$78,0000.8%
  • Payments to other school districts$2.8 million29.9%

Inside these totals: $2.8 million in salaries and wages, $663,000 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 234189, NCES ID 0601388.

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

Every school system in California · California: every school dollar · Report an error