Track Every Dollar · Washington

Central Kitsap School District 401

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 $46.4 million17.9%
  • Impact Aid$33.2 million71.6%
  • All other federal money$5.4 million11.7%
  • Special education (IDEA)$2.9 million6.2%
  • School meals$2.8 million6.0%
  • Title I: schools with many low-income families$1.6 million3.4%
  • Teacher and principal training (Title II)$231,0000.5%
  • Student support and enrichment (Title IV-A)$102,0000.2%
  • English learners (Title III)$78,0000.2%
  • Indian, Native Hawaiian and Alaska Native education$67,0000.1%

Inside the federal total: $4.1 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $170 million65.8%
  • General formula aid$115 million67.4%
  • Special education$28.3 million16.6%
  • Buildings and debt payments$11.4 million6.7%
  • Transportation$8.2 million4.8%
  • Compensatory and basic skills programs$4.6 million2.7%
  • All other state money$1.1 million0.7%
  • Bilingual education$988,0000.6%
  • School meals$439,0000.3%
  • Gifted and talented$386,0000.2%
Local $42.0 million16.2%
  • Property taxes$35.2 million83.9%
  • Interest, rents, donations and other$3.5 million8.4%
  • Tuition, fees, meals and other charges$2.9 million7.0%
  • From other school districts$229,0000.5%
  • From cities and counties$62,0000.1%
  • Other local taxes (sales, utility, income)$8,000under 0.1%

Where it goes

  • Teaching (instruction)$120 million49.2%
  • Support services Details$70.7 million28.9%
    • Running and maintaining buildings$15.6 million22.1%
    • Teacher support: curriculum, training, libraries$14.7 million20.8%
    • Student support: attendance, guidance, health and psychological services$13.3 million18.8%
    • School administration: principals' offices$9.5 million13.4%
    • Student transportation$8.8 million12.4%
    • Business office and central services$6.9 million9.8%
    • District administration: the board and superintendent's office$2.0 million2.8%
  • Buildings and equipment Details$36.7 million15.0%

    Of this, construction: $33.7 million.

  • Food service and other$5.7 million2.3%
  • Interest on debt$6.3 million2.6%
  • Community services and adult education$1.4 million0.6%
  • Payments to state and local governments$3.2 million1.3%
  • Payments to other school districts$60,000under 0.1%

Inside these totals: $123 million in salaries and wages, $42.2 million in employee benefits. Long-term debt at year end: $155 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (11,116). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 119024, NCES ID 5301080.

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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