Track Every Dollar · Georgia

Trion Independent 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 $2.0 million9.5%
  • All other federal money$929,00045.5%
  • School meals$554,00027.1%
  • Special education (IDEA)$291,00014.2%
  • Title I: schools with many low-income families$174,0008.5%
  • Rural schools$36,0001.8%
  • Teacher and principal training (Title II)$22,0001.1%
  • English learners (Title III)$16,0000.8%
  • After-school programs (21st Century)$13,0000.6%
  • Career and technical education$8,0000.4%

Inside the federal total: $785,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $15.1 million70.1%
  • General formula aid$10.6 million70.3%
  • Special education$1.3 million8.5%
  • Gifted and talented$851,0005.7%
  • All other state money$788,0005.2%
  • Compensatory and basic skills programs$612,0004.1%
  • Career and technical education$539,0003.6%
  • Bilingual education$298,0002.0%
  • Paid by the state for the district (benefits and other costs)$41,0000.3%
  • Staff improvement$35,0000.2%
  • School meals$28,0000.2%
Local $4.4 million20.3%
  • Property taxes$1.5 million34.2%
  • Other local taxes (sales, utility, income)$1.3 million28.9%
  • Tuition, fees, meals and other charges$1.2 million27.9%
  • Interest, rents, donations and other$320,0007.3%
  • From cities and counties$74,0001.7%

Where it goes

  • Teaching (instruction)$10.6 million52.6%
  • Support services Details$7.0 million34.4%
    • Running and maintaining buildings$2.1 million30.3%
    • Student support: attendance, guidance, health and psychological services$1.8 million26.4%
    • School administration: principals' offices$1.1 million16.2%
    • Business office and central services$850,00012.2%
    • Teacher support: curriculum, training, libraries$770,00011.1%
    • District administration: the board and superintendent's office$180,0002.6%
    • Student transportation$54,0000.8%
    • Other support services and benefits paid by the state$34,0000.5%
  • Buildings and equipment Details$1.6 million7.9%

    Of this, construction: $929,000.

  • Food service and other$975,0004.8%
  • Interest on debt$45,0000.2%
  • Payments to other school districts$7,000under 0.1%

Inside these totals: $9.7 million in salaries and wages, $4.8 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (1,313). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 102339, NCES ID 1305130.

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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