Track Every Dollar · Washington

Lyle School District 406

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 $1.6 million25.0%
  • All other federal money$1.2 million75.8%
  • Title I: schools with many low-income families$258,00016.2%
  • School meals$118,0007.4%
  • Student support and enrichment (Title IV-A)$9,0000.6%

Inside the federal total: $1.2 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $3.8 million59.9%
  • General formula aid$2.8 million74.4%
  • Special education$390,00010.2%
  • Transportation$263,0006.9%
  • All other state money$216,0005.7%
  • Compensatory and basic skills programs$93,0002.4%
  • School meals$10,0000.3%
  • Gifted and talented$2,000under 0.1%
Local $957,00015.0%
  • Property taxes$640,00066.9%
  • Interest, rents, donations and other$175,00018.3%
  • From other school districts$91,0009.5%
  • Tuition, fees, meals and other charges$34,0003.6%
  • From cities and counties$17,0001.8%

Where it goes

  • Teaching (instruction)$2.9 million38.7%
  • Support services Details$1.8 million24.1%
    • Running and maintaining buildings$973,00054.5%
    • School administration: principals' offices$290,00016.2%
    • District administration: the board and superintendent's office$241,00013.5%
    • Business office and central services$147,0008.2%
    • Teacher support: curriculum, training, libraries$64,0003.6%
    • Student support: attendance, guidance, health and psychological services$40,0002.2%
    • Student transportation$31,0001.7%
  • Buildings and equipment$1.9 million25.3%
  • Food service and other$237,0003.2%
  • Payments to state and local governments$44,0000.6%
  • Payments to other school districts$600,0008.1%

Inside these totals: $2.4 million in salaries and wages, $906,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (210). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 183405, NCES ID 5304590.

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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