Track Every Dollar · Washington

Pasco School District 1

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 $29.0 million8.2%
  • School meals$12.0 million41.5%
  • Title I: schools with many low-income families$7.2 million25.0%
  • Special education (IDEA)$4.6 million15.9%
  • All other federal money$2.5 million8.8%
  • English learners (Title III)$975,0003.4%
  • Student support and enrichment (Title IV-A)$682,0002.4%
  • Teacher and principal training (Title II)$680,0002.3%
  • Career and technical education$255,0000.9%

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

State $256 million72.7%
  • General formula aid$168 million65.7%
  • Special education$33.8 million13.2%
  • Compensatory and basic skills programs$15.7 million6.2%
  • All other state money$13.4 million5.2%
  • Transportation$11.8 million4.6%
  • Bilingual education$10.6 million4.2%
  • School meals$1.1 million0.4%
  • Buildings and debt payments$650,0000.3%
  • Gifted and talented$546,0000.2%
Local $67.2 million19.1%
  • Property taxes$47.5 million70.7%
  • Interest, rents, donations and other$15.8 million23.5%
  • Tuition, fees, meals and other charges$2.0 million2.9%
  • From other school districts$1.9 million2.9%
  • Other local taxes (sales, utility, income)$20,000under 0.1%

Where it goes

  • Teaching (instruction)$187 million42.5%
  • Support services Details$112 million25.6%
    • Student support: attendance, guidance, health and psychological services$29.8 million26.5%
    • Running and maintaining buildings$22.6 million20.1%
    • Teacher support: curriculum, training, libraries$19.7 million17.5%
    • School administration: principals' offices$18.0 million16.0%
    • Student transportation$11.1 million9.9%
    • Business office and central services$9.8 million8.7%
    • District administration: the board and superintendent's office$1.4 million1.2%
  • Buildings and equipment Details$109 million24.8%

    Of this, construction: $99.4 million.

  • Food service and other$15.0 million3.4%
  • Interest on debt$15.9 million3.6%
  • Community services and adult education$329,000under 0.1%

Inside these totals: $198 million in salaries and wages, $70.9 million in employee benefits. Long-term debt at year end: $346 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (18,840). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 213276, NCES ID 5306570.

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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