Track Every Dollar · California

Trinity 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 $2.1 million13.5%
  • All other federal money$1.9 million90.7%
  • Special education (IDEA)$173,0008.3%
  • Title I: schools with many low-income families$20,0001.0%
  • Teacher and principal training (Title II)$1,000under 0.1%

Inside the federal total: $92,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $9.7 million63.2%
  • General formula aid$4.8 million49.6%
  • All other state money$3.0 million31.4%
  • Special education$1.2 million12.2%
  • Staff improvement$300,0003.1%
  • Compensatory and basic skills programs$242,0002.5%
  • Paid by the state for the district (benefits and other costs)$112,0001.2%
Local $3.6 million23.3%
  • Interest, rents, donations and other$1.3 million36.8%
  • From other school districts$1.3 million35.5%
  • From the parent city or county government$991,00027.7%

Where it goes

  • Teaching (instruction)$579,0004.6%
  • Support services Details$7.2 million57.0%
    • Student support: attendance, guidance, health and psychological services$2.7 million37.6%
    • Business office and central services$1.9 million26.9%
    • Teacher support: curriculum, training, libraries$1.7 million23.0%
    • District administration: the board and superintendent's office$422,0005.9%
    • Running and maintaining buildings$231,0003.2%
    • School administration: principals' offices$145,0002.0%
    • Other support services and benefits paid by the state$92,0001.3%
    • Student transportation$9,0000.1%
  • Buildings and equipment Details$222,0001.8%

    Of this, construction: $129,000.

  • Community services and adult education$17,0000.1%
  • Payments to other school districts$4.6 million36.6%

Inside these totals: $4.1 million in salaries and wages, $1.8 million in employee benefits. Long-term debt at year end: $973,000.

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 160235, NCES ID 0691044.

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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