Track Every Dollar · Nebraska

Walthill Vil School District 13

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 $4.0 million34.6%
  • Impact Aid$2.2 million55.8%
  • All other federal money$1.3 million31.9%
  • School meals$227,0005.7%
  • Title I: schools with many low-income families$74,0001.9%
  • Special education (IDEA)$73,0001.8%
  • Indian, Native Hawaiian and Alaska Native education$73,0001.8%
  • After-school programs (21st Century)$38,0001.0%
  • Career and technical education$5,0000.1%

Inside the federal total: $1.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $4.8 million42.0%
  • General formula aid$3.7 million75.9%
  • Special education$936,00019.4%
  • All other state money$225,0004.7%
  • School meals$1,000under 0.1%
Local $2.7 million23.4%
  • Property taxes$1.9 million69.4%
  • Interest, rents, donations and other$657,00024.5%
  • Tuition, fees, meals and other charges$123,0004.6%
  • Other local taxes (sales, utility, income)$36,0001.3%
  • From cities and counties$5,0000.2%

Where it goes

  • Teaching (instruction)$4.9 million48.1%
  • Support services Details$2.7 million26.8%
    • Running and maintaining buildings$922,00034.0%
    • Business office and central services$514,00019.0%
    • School administration: principals' offices$397,00014.7%
    • District administration: the board and superintendent's office$331,00012.2%
    • Student transportation$257,0009.5%
    • Student support: attendance, guidance, health and psychological services$208,0007.7%
    • Teacher support: curriculum, training, libraries$79,0002.9%
  • Buildings and equipment Details$1.6 million15.6%

    Of this, construction: $39,000.

  • Food service and other$452,0004.5%
  • Payments to other school districts$518,0005.1%

Inside these totals: $4.2 million in salaries and wages, $1.8 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (321). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 181106, NCES ID 3178300.

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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