Track Every Dollar · Idaho

West Ada School District 2

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 $34.0 million7.6%
  • All other federal money$11.3 million33.1%
  • Special education (IDEA)$9.5 million27.8%
  • School meals$6.4 million18.9%
  • Title I: schools with many low-income families$4.9 million14.3%
  • Teacher and principal training (Title II)$826,0002.4%
  • Student support and enrichment (Title IV-A)$588,0001.7%
  • Career and technical education$434,0001.3%
  • English learners (Title III)$175,0000.5%

Inside the federal total: $9.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $330 million73.3%
  • General formula aid$261 million79.1%
  • Staff improvement$31.8 million9.6%
  • All other state money$20.2 million6.1%
  • Transportation$12.5 million3.8%
  • Career and technical education$4.1 million1.3%
  • Special education$423,0000.1%
  • Paid by the state for the district (benefits and other costs)$40,000under 0.1%
Local $86.2 million19.2%
  • Interest, rents, donations and other$48.8 million56.6%
  • Property taxes$31.0 million36.0%
  • Tuition, fees, meals and other charges$6.4 million7.4%

Where it goes

  • Teaching (instruction)$222 million56.0%
  • Support services Details$139 million35.1%
    • Running and maintaining buildings$33.5 million24.1%
    • Student support: attendance, guidance, health and psychological services$25.8 million18.6%
    • Teacher support: curriculum, training, libraries$21.9 million15.7%
    • School administration: principals' offices$21.7 million15.6%
    • Student transportation$19.6 million14.1%
    • Business office and central services$13.5 million9.7%
    • District administration: the board and superintendent's office$3.1 million2.2%
    • Other support services and benefits paid by the state$11,000under 0.1%
  • Buildings and equipment Details$16.6 million4.2%

    Of this, construction: $4.1 million.

  • Food service and other$13.8 million3.5%
  • Interest on debt$4.3 million1.1%
  • Community services and adult education$545,0000.1%

Inside these totals: $220 million in salaries and wages, $82.3 million in employee benefits. Long-term debt at year end: $72.5 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (38,991). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 210175, NCES ID 1602100.

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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