Track Every Dollar · Oregon

Bend-La Pine Admin School District 1

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 $21.2 million6.6%
  • All other federal money$12.1 million56.9%
  • School meals$5.1 million24.3%
  • Special education (IDEA)$3.0 million14.1%
  • Teacher and principal training (Title II)$391,0001.8%
  • Title I: schools with many low-income families$279,0001.3%
  • Student support and enrichment (Title IV-A)$220,0001.0%
  • English learners (Title III)$94,0000.4%
  • Career and technical education$17,000under 0.1%

Inside the federal total: $11.9 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $132 million41.0%
  • General formula aid$105 million79.3%
  • All other state money$26.5 million20.0%
  • Transportation$847,0000.6%
  • School meals$57,000under 0.1%
Local $169 million52.5%
  • Property taxes$144 million84.9%
  • Interest, rents, donations and other$17.4 million10.3%
  • Tuition, fees, meals and other charges$5.5 million3.3%
  • From cities and counties$2.6 million1.5%
  • From other school districts$30,000under 0.1%

Where it goes

  • Teaching (instruction)$146 million48.1%
  • Support services Details$100 million33.1%
    • Student support: attendance, guidance, health and psychological services$24.4 million24.4%
    • Running and maintaining buildings$19.0 million18.9%
    • School administration: principals' offices$17.7 million17.7%
    • Business office and central services$14.9 million14.9%
    • Teacher support: curriculum, training, libraries$12.4 million12.4%
    • Student transportation$10.4 million10.3%
    • District administration: the board and superintendent's office$1.4 million1.4%
  • Buildings and equipment Details$27.3 million9.0%

    Of this, construction: $18.9 million.

  • Food service and other$9.4 million3.1%
  • Interest on debt$17.8 million5.9%
  • Community services and adult education$2.5 million0.8%

Inside these totals: $139 million in salaries and wages, $73.7 million in employee benefits. Long-term debt at year end: $426 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (17,075). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 212846, NCES ID 4101980.

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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