Track Every Dollar · Oregon

North Lake School District 14

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 $922,00012.9%
  • All other federal money$408,00044.3%
  • Title I: schools with many low-income families$244,00026.5%
  • School meals$168,00018.2%
  • Special education (IDEA)$58,0006.3%
  • Rural schools$16,0001.7%
  • Teacher and principal training (Title II)$15,0001.6%
  • Student support and enrichment (Title IV-A)$10,0001.1%
  • Career and technical education$3,0000.3%

Inside the federal total: $407,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $4.5 million62.3%
  • General formula aid$3.5 million78.0%
  • All other state money$871,00019.5%
  • Transportation$111,0002.5%
Local $1.8 million24.9%
  • Property taxes$1.2 million69.8%
  • Interest, rents, donations and other$304,00017.1%
  • From cities and counties$149,0008.4%
  • Tuition, fees, meals and other charges$85,0004.8%

Where it goes

  • Teaching (instruction)$3.3 million49.7%
  • Support services Details$2.4 million37.0%
    • Running and maintaining buildings$583,00023.9%
    • Student transportation$538,00022.1%
    • Business office and central services$453,00018.6%
    • School administration: principals' offices$291,00011.9%
    • Student support: attendance, guidance, health and psychological services$275,00011.3%
    • District administration: the board and superintendent's office$175,0007.2%
    • Teacher support: curriculum, training, libraries$121,0005.0%
  • Buildings and equipment Details$470,0007.1%

    Of this, construction: $56,000.

  • Food service and other$246,0003.7%
  • Interest on debt$156,0002.4%
  • Community services and adult education$5,000under 0.1%

Inside these totals: $2.6 million in salaries and wages, $1.7 million in employee benefits. Long-term debt at year end: $3.5 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (221). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182409, NCES ID 4111400.

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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