Track Every Dollar · Washington

Naches Valley Joint School District 3

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 million6.3%
  • School meals$655,00041.4%
  • Title I: schools with many low-income families$336,00021.2%
  • Special education (IDEA)$304,00019.2%
  • All other federal money$153,0009.7%
  • Teacher and principal training (Title II)$54,0003.4%
  • Career and technical education$42,0002.7%
  • Student support and enrichment (Title IV-A)$31,0002.0%
  • English learners (Title III)$8,0000.5%

Inside the federal total: $3,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $18.0 million71.0%
  • General formula aid$12.1 million67.4%
  • Special education$2.4 million13.5%
  • Transportation$1.3 million7.4%
  • Compensatory and basic skills programs$1.0 million5.6%
  • All other state money$779,0004.3%
  • School meals$199,0001.1%
  • Bilingual education$114,0000.6%
  • Gifted and talented$5,000under 0.1%
Local $5.7 million22.7%
  • Property taxes$4.8 million83.6%
  • Interest, rents, donations and other$539,0009.4%
  • Tuition, fees, meals and other charges$246,0004.3%
  • From cities and counties$152,0002.6%
  • Other local taxes (sales, utility, income)$3,000under 0.1%

Where it goes

  • Teaching (instruction)$12.4 million50.1%
  • Support services Details$9.2 million37.2%
    • Running and maintaining buildings$2.7 million29.7%
    • Student support: attendance, guidance, health and psychological services$1.6 million17.5%
    • School administration: principals' offices$1.5 million15.8%
    • Student transportation$1.2 million13.4%
    • Business office and central services$1.0 million11.3%
    • Teacher support: curriculum, training, libraries$851,0009.2%
    • District administration: the board and superintendent's office$285,0003.1%
  • Buildings and equipment Details$1.3 million5.3%

    Of this, construction: $60,000.

  • Food service and other$1.2 million4.9%
  • Interest on debt$451,0001.8%
  • Payments to state and local governments$169,0000.7%
  • Payments to other school districts$1,000under 0.1%

Inside these totals: $13.3 million in salaries and wages, $4.8 million in employee benefits. Long-term debt at year end: $14.0 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (1,309). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 119065, NCES ID 5305460.

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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