Track Every Dollar · Oregon

Region 9 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 $105,0000.9%
  • Special education (IDEA)$56,00053.3%
  • All other federal money$40,00038.1%
  • Title I: schools with many low-income families$9,0008.6%
State $6.7 million60.2%
  • All other state money$4.9 million73.3%
  • General formula aid$1.8 million26.7%
Local $4.3 million38.9%
  • Property taxes$2.9 million67.8%
  • Interest, rents, donations and other$1.0 million23.6%
  • From other school districts$373,0008.6%

Where it goes

  • Teaching (instruction)$5.0 million37.6%
  • Support services Details$8.2 million62.2%
    • Business office and central services$4.3 million52.2%
    • Teacher support: curriculum, training, libraries$2.5 million29.8%
    • Student support: attendance, guidance, health and psychological services$1.0 million12.3%
    • District administration: the board and superintendent's office$259,0003.1%
    • Running and maintaining buildings$205,0002.5%
  • Buildings and equipment$25,0000.2%

Inside these totals: $4.7 million in salaries and wages, $2.5 million in employee benefits.

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 182475, NCES ID 4101355.

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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