Track Every Dollar · Washington

Everett 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 $21.1 million4.7%
  • School meals$7.8 million37.1%
  • Special education (IDEA)$5.1 million23.9%
  • Title I: schools with many low-income families$3.5 million16.6%
  • All other federal money$3.3 million15.5%
  • English learners (Title III)$589,0002.8%
  • Teacher and principal training (Title II)$493,0002.3%
  • Student support and enrichment (Title IV-A)$185,0000.9%
  • Career and technical education$176,0000.8%

Inside the federal total: $1.5 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $293 million65.3%
  • General formula aid$208 million71.1%
  • Special education$47.0 million16.0%
  • Transportation$16.3 million5.5%
  • Compensatory and basic skills programs$11.7 million4.0%
  • Bilingual education$7.2 million2.5%
  • School meals$1.6 million0.6%
  • Gifted and talented$683,0000.2%
  • All other state money$245,000under 0.1%
Local $135 million30.0%
  • Property taxes$119 million88.2%
  • Interest, rents, donations and other$11.5 million8.6%
  • Tuition, fees, meals and other charges$4.3 million3.2%
  • From other school districts$45,000under 0.1%

Where it goes

  • Teaching (instruction)$229 million55.0%
  • Support services Details$140 million33.5%
    • Student support: attendance, guidance, health and psychological services$39.0 million27.9%
    • Running and maintaining buildings$26.8 million19.2%
    • Teacher support: curriculum, training, libraries$21.0 million15.1%
    • School administration: principals' offices$20.4 million14.6%
    • Student transportation$17.1 million12.3%
    • Business office and central services$13.5 million9.7%
    • District administration: the board and superintendent's office$1.9 million1.3%
  • Buildings and equipment Details$25.1 million6.0%

    Of this, construction: $17.4 million.

  • Food service and other$11.3 million2.7%
  • Interest on debt$3.4 million0.8%
  • Community services and adult education$4.0 million1.0%
  • Payments to state and local governments$3.3 million0.8%
  • Payments to other school districts$894,0000.2%

Inside these totals: $245 million in salaries and wages, $77.0 million in employee benefits. Long-term debt at year end: $71.4 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (20,315). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 114864, NCES ID 5302670.

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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