Track Every Dollar · Washington

Oakville School District 400

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 $4.0 million36.3%
  • Impact Aid$2.0 million50.0%
  • All other federal money$962,00024.1%
  • After-school programs (21st Century)$360,0009.0%
  • School meals$254,0006.4%
  • Title I: schools with many low-income families$247,0006.2%
  • Special education (IDEA)$89,0002.2%
  • Indian, Native Hawaiian and Alaska Native education$29,0000.7%
  • Teacher and principal training (Title II)$23,0000.6%
  • Career and technical education$20,0000.5%
  • Student support and enrichment (Title IV-A)$14,0000.4%

Inside the federal total: $783,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $5.7 million51.7%
  • General formula aid$3.7 million64.4%
  • Special education$709,00012.5%
  • All other state money$703,00012.4%
  • Compensatory and basic skills programs$307,0005.4%
  • Transportation$262,0004.6%
  • School meals$33,0000.6%
  • Gifted and talented$9,0000.2%
Local $1.3 million12.0%
  • Property taxes$750,00056.9%
  • Interest, rents, donations and other$382,00029.0%
  • From cities and counties$110,0008.4%
  • Tuition, fees, meals and other charges$75,0005.7%

Where it goes

  • Teaching (instruction)$3.8 million40.6%
  • Support services Details$3.1 million32.9%
    • Running and maintaining buildings$874,00028.4%
    • Teacher support: curriculum, training, libraries$452,00014.7%
    • Student support: attendance, guidance, health and psychological services$420,00013.7%
    • School administration: principals' offices$401,00013.0%
    • Business office and central services$381,00012.4%
    • District administration: the board and superintendent's office$308,00010.0%
    • Student transportation$239,0007.8%
  • Buildings and equipment Details$1.9 million19.9%

    Of this, construction: $1.3 million.

  • Food service and other$313,0003.3%
  • Interest on debt$178,0001.9%
  • Community services and adult education$81,0000.9%
  • Payments to state and local governments$54,0000.6%
  • Payments to other school districts$1,000under 0.1%

Inside these totals: $3.8 million in salaries and wages, $1.5 million in employee benefits. Long-term debt at year end: $4.3 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (341). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 114851, NCES ID 5306000.

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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