Track Every Dollar · Oregon

Pilot Rock 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 $859,00010.6%
  • Title I: schools with many low-income families$666,00077.5%
  • School meals$125,00014.6%
  • Rural schools$28,0003.3%
  • Special education (IDEA)$27,0003.1%
  • Teacher and principal training (Title II)$10,0001.2%
  • All other federal money$3,0000.3%
State $5.7 million70.1%
  • General formula aid$4.0 million70.4%
  • All other state money$1.7 million29.6%
Local $1.6 million19.4%
  • Property taxes$1.2 million75.1%
  • Interest, rents, donations and other$305,00019.4%
  • Tuition, fees, meals and other charges$72,0004.6%
  • From cities and counties$15,0001.0%

Where it goes

  • Teaching (instruction)$3.6 million32.5%
  • Support services Details$2.2 million19.8%
    • Running and maintaining buildings$799,00036.3%
    • School administration: principals' offices$480,00021.8%
    • Business office and central services$272,00012.4%
    • District administration: the board and superintendent's office$265,00012.0%
    • Student transportation$175,0008.0%
    • Student support: attendance, guidance, health and psychological services$120,0005.5%
    • Teacher support: curriculum, training, libraries$89,0004.0%
  • Buildings and equipment Details$4.8 million43.3%

    Of this, construction: $4.7 million.

  • Food service and other$259,0002.3%
  • Interest on debt$224,0002.0%

Inside these totals: $2.9 million in salaries and wages, $1.6 million in employee benefits. Long-term debt at year end: $10.2 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (300). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 133444, NCES ID 4109660.

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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