Track Every Dollar · Oregon

Willamina School District 30j

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 $3.1 million17.5%
  • All other federal money$1.1 million36.7%
  • Impact Aid$750,00024.4%
  • School meals$495,00016.1%
  • Title I: schools with many low-income families$370,00012.0%
  • Special education (IDEA)$204,0006.6%
  • Indian, Native Hawaiian and Alaska Native education$70,0002.3%
  • Teacher and principal training (Title II)$42,0001.4%
  • Student support and enrichment (Title IV-A)$17,0000.6%

Inside the federal total: $1.1 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $9.5 million54.0%
  • General formula aid$8.0 million83.9%
  • All other state money$1.5 million16.1%
  • School meals$4,000under 0.1%
Local $5.0 million28.5%
  • Property taxes$2.9 million58.7%
  • Interest, rents, donations and other$1.6 million31.2%
  • Tuition, fees, meals and other charges$266,0005.3%
  • From cities and counties$150,0003.0%
  • From other school districts$90,0001.8%

Where it goes

  • Teaching (instruction)$9.0 million47.7%
  • Support services Details$5.8 million30.6%
    • Running and maintaining buildings$1.6 million27.3%
    • School administration: principals' offices$1.2 million20.6%
    • Business office and central services$1.0 million18.1%
    • Student support: attendance, guidance, health and psychological services$668,00011.6%
    • Student transportation$626,00010.9%
    • District administration: the board and superintendent's office$439,0007.6%
    • Teacher support: curriculum, training, libraries$223,0003.9%
  • Buildings and equipment Details$3.3 million17.6%

    Of this, construction: $2.8 million.

  • Food service and other$693,0003.7%
  • Interest on debt$79,0000.4%
  • Payments to other school districts$1,000under 0.1%

Inside these totals: $7.5 million in salaries and wages, $4.6 million in employee benefits. Long-term debt at year end: $990,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (870). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 118420, NCES ID 4113350.

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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