Track Every Dollar · Idaho

Lakeland School District 272

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 $6.3 million10.4%
  • All other federal money$3.6 million56.3%
  • Special education (IDEA)$979,00015.4%
  • Title I: schools with many low-income families$854,00013.5%
  • School meals$801,00012.6%
  • Career and technical education$70,0001.1%
  • Teacher and principal training (Title II)$41,0000.6%
  • Student support and enrichment (Title IV-A)$28,0000.4%

Inside the federal total: $2.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $40.4 million66.0%
  • General formula aid$29.7 million73.5%
  • All other state money$4.8 million11.8%
  • Staff improvement$3.8 million9.3%
  • Transportation$1.7 million4.3%
  • Career and technical education$399,0001.0%
  • Special education$26,000under 0.1%
  • Paid by the state for the district (benefits and other costs)$22,000under 0.1%
Local $14.4 million23.6%
  • Property taxes$10.2 million70.5%
  • Tuition, fees, meals and other charges$2.3 million16.0%
  • Interest, rents, donations and other$2.0 million13.5%

Where it goes

  • Teaching (instruction)$34.6 million59.0%
  • Support services Details$20.0 million34.1%
    • Running and maintaining buildings$6.3 million31.7%
    • School administration: principals' offices$3.7 million18.7%
    • Student support: attendance, guidance, health and psychological services$3.1 million15.5%
    • Student transportation$2.7 million13.6%
    • Teacher support: curriculum, training, libraries$1.8 million8.9%
    • District administration: the board and superintendent's office$1.3 million6.3%
    • Business office and central services$1.1 million5.3%
    • Other support services and benefits paid by the state$7,000under 0.1%
  • Buildings and equipment Details$2.5 million4.3%

    Of this, construction: $1.8 million.

  • Food service and other$1.5 million2.6%
  • Interest on debt$51,000under 0.1%

Inside these totals: $33.0 million in salaries and wages, $12.1 million in employee benefits. Long-term debt at year end: $1.0 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (4,527). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 201609, NCES ID 1601800.

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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