Track Every Dollar · Washington

Orchard Prairie School District 123

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 $50,0003.5%
  • Special education (IDEA)$33,00066.0%
  • All other federal money$9,00018.0%
  • Student support and enrichment (Title IV-A)$8,00016.0%
State $1.1 million79.6%
  • General formula aid$990,00086.6%
  • Special education$71,0006.2%
  • Transportation$53,0004.6%
  • Compensatory and basic skills programs$29,0002.5%
Local $243,00016.9%
  • Property taxes$204,00084.0%
  • Interest, rents, donations and other$38,00015.6%
  • Tuition, fees, meals and other charges$1,0000.4%

Where it goes

  • Teaching (instruction)$777,00058.6%
  • Support services Details$526,00039.7%
    • District administration: the board and superintendent's office$147,00027.9%
    • Running and maintaining buildings$105,00020.0%
    • Business office and central services$78,00014.8%
    • School administration: principals' offices$68,00012.9%
    • Teacher support: curriculum, training, libraries$45,0008.6%
    • Student transportation$42,0008.0%
    • Student support: attendance, guidance, health and psychological services$41,0007.8%
  • Buildings and equipment$9,0000.7%
  • Food service and other$3,0000.2%
  • Payments to other school districts$10,0000.8%

Inside these totals: $717,000 in salaries and wages, $282,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (74). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 183434, NCES ID 5306330.

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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