Home Track Every Dollar Idaho School systems Mullan School District 392 Track Every Dollar · Idaho
Mullan School District 392 Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.
Students 78 Money in $3.3 million Money spent $3.1 million Day-to-day spending per student $37,577 Idaho, same method: $11,060 Where the money comes from Select federal, state or local to see every line.
Federal 12%State 62%Local 26%
Federal $392,00011.9% All other federal money $170,00043.4% Career and technical education $99,00025.3% Title I: schools with many low-income families $66,00016.8% Special education (IDEA) $30,0007.7% Student support and enrichment (Title IV-A) $10,0002.6% Rural schools $7,0001.8% Teacher and principal training (Title II) $6,0001.5% School meals $4,0001.0% Inside the federal total: $134,000 of pandemic relief (ESSER and related funds), which ended in 2024.
State $2.0 million61.8% General formula aid $1.5 million73.8% All other state money $255,00012.5% Staff improvement $196,0009.6% Career and technical education $54,0002.6% Transportation $30,0001.5% Local $869,00026.3% Property taxes $685,00078.8% Interest, rents, donations and other $156,00018.0% Tuition, fees, meals and other charges $28,0003.2% Where it goes Teaching (instruction) $1.7 million54.8% Support services Details $1.1 million35.8% Running and maintaining buildings $576,00051.9% District administration: the board and superintendent's office $163,00014.7% School administration: principals' offices $128,00011.5% Student support: attendance, guidance, health and psychological services $96,0008.6% Business office and central services $83,0007.5% Student transportation $56,0005.0% Teacher support: curriculum, training, libraries $8,0000.7% Buildings and equipment $107,0003.4% Food service and other $120,0003.9% Community services and adult education $66,0002.1% Inside these totals: $1.7 million in salaries and wages, $659,000 in employee benefits.
The record
Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (78). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 102543, NCES ID 1602280.
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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