Track Every Dollar · California

William S Hart Union High 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 $16.3 million3.6%
  • Special education (IDEA)$6.9 million42.6%
  • School meals$4.1 million25.0%
  • Title I: schools with many low-income families$2.1 million13.2%
  • All other federal money$1.9 million11.9%
  • Teacher and principal training (Title II)$375,0002.3%
  • Career and technical education$346,0002.1%
  • English learners (Title III)$262,0001.6%
  • Student support and enrichment (Title IV-A)$221,0001.4%

Inside the federal total: $1.4 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $276 million61.4%
  • General formula aid$194 million70.2%
  • All other state money$58.3 million21.1%
  • Paid by the state for the district (benefits and other costs)$11.9 million4.3%
  • School meals$5.7 million2.1%
  • Staff improvement$2.3 million0.8%
  • Compensatory and basic skills programs$2.2 million0.8%
  • Career and technical education$2.0 million0.7%
Local $158 million35.0%
  • Property taxes$105 million66.9%
  • Interest, rents, donations and other$36.9 million23.4%
  • From other school districts$14.6 million9.3%
  • From cities and counties$506,0000.3%
  • Tuition, fees, meals and other charges$149,000under 0.1%

Where it goes

  • Teaching (instruction)$187 million46.3%
  • Support services Details$144 million35.5%
    • Student support: attendance, guidance, health and psychological services$39.5 million27.5%
    • Running and maintaining buildings$30.1 million21.0%
    • Business office and central services$22.1 million15.4%
    • School administration: principals' offices$21.7 million15.1%
    • Teacher support: curriculum, training, libraries$15.4 million10.7%
    • Student transportation$6.5 million4.5%
    • District administration: the board and superintendent's office$5.6 million3.9%
    • Other support services and benefits paid by the state$2.6 million1.8%
  • Buildings and equipment Details$8.4 million2.1%

    Of this, construction: $7.4 million.

  • Food service and other$5.9 million1.5%
  • Interest on debt$13.9 million3.4%
  • Community services and adult education$1.8 million0.4%
  • Payments to other school districts$43.7 million10.8%

Inside these totals: $187 million in salaries and wages, $77.3 million in employee benefits. Long-term debt at year end: $416 million.

Lottery money, 2025-26 school year

  • General lottery money$3.9 million
  • Instructional materials (Proposition 20)$1.9 million
  • Total paid$5.8 million

Paid per student in average daily attendance (20,137).

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 (20,685). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 202968, NCES ID 0642510.

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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