Track Every Dollar · Oregon

Intermountain Education Service District

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 $4.6 million9.9%
  • Special education (IDEA)$2.3 million50.9%
  • All other federal money$1.6 million34.0%
  • Career and technical education$349,0007.6%
  • Title I: schools with many low-income families$293,0006.4%
  • English learners (Title III)$50,0001.1%

Inside the federal total: $717,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $19.3 million41.6%
  • All other state money$13.3 million69.3%
  • General formula aid$5.9 million30.7%
Local $22.4 million48.4%
  • From other school districts$9.8 million43.8%
  • Property taxes$9.0 million40.4%
  • Interest, rents, donations and other$3.4 million15.2%
  • From cities and counties$141,0000.6%

Where it goes

  • Teaching (instruction)$10.3 million25.0%
  • Support services Details$29.8 million72.4%
    • Student support: attendance, guidance, health and psychological services$12.2 million41.1%
    • Business office and central services$12.0 million40.2%
    • Teacher support: curriculum, training, libraries$3.8 million12.7%
    • Running and maintaining buildings$1.1 million3.7%
    • District administration: the board and superintendent's office$695,0002.3%
    • Student transportation$8,000under 0.1%
  • Buildings and equipment Details$490,0001.2%

    Of this, construction: $147,000.

  • Interest on debt$552,0001.3%
  • Community services and adult education$14,000under 0.1%

Inside these totals: $18.6 million in salaries and wages, $9.8 million in employee benefits. Long-term debt at year end: $16.4 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182467, NCES ID 4100036.

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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