Track Every Dollar · Idaho

Hagerman Joint School District 233

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 $904,00014.6%
  • All other federal money$457,00050.6%
  • School meals$184,00020.4%
  • Special education (IDEA)$92,00010.2%
  • Title I: schools with many low-income families$60,0006.6%
  • Rural schools$46,0005.1%
  • Career and technical education$42,0004.6%
  • Student support and enrichment (Title IV-A)$12,0001.3%
  • Teacher and principal training (Title II)$11,0001.2%

Inside the federal total: $361,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $4.4 million71.4%
  • General formula aid$3.2 million73.2%
  • All other state money$584,00013.2%
  • Staff improvement$420,0009.5%
  • Transportation$116,0002.6%
  • Career and technical education$58,0001.3%
  • Paid by the state for the district (benefits and other costs)$3,000under 0.1%
Local $860,00013.9%
  • Interest, rents, donations and other$423,00049.2%
  • Property taxes$408,00047.4%
  • Tuition, fees, meals and other charges$29,0003.4%

Where it goes

  • Teaching (instruction)$3.1 million52.8%
  • Support services Details$2.0 million34.1%
    • Running and maintaining buildings$585,00029.1%
    • School administration: principals' offices$365,00018.2%
    • Student transportation$302,00015.0%
    • Business office and central services$238,00011.8%
    • Teacher support: curriculum, training, libraries$224,00011.1%
    • Student support: attendance, guidance, health and psychological services$157,0007.8%
    • District administration: the board and superintendent's office$138,0006.9%
  • Buildings and equipment Details$506,0008.6%

    Of this, construction: $269,000.

  • Food service and other$265,0004.5%

Inside these totals: $2.7 million in salaries and wages, $1.1 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (391). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 201607, NCES ID 1601380.

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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