Track Every Dollar · Washington

Rosalia School District 320

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 $462,00010.0%
  • All other federal money$198,00042.9%
  • School meals$133,00028.8%
  • Special education (IDEA)$58,00012.6%
  • Title I: schools with many low-income families$50,00010.8%
  • Student support and enrichment (Title IV-A)$16,0003.5%
  • Teacher and principal training (Title II)$5,0001.1%
  • Career and technical education$2,0000.4%

Inside the federal total: $157,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $3.4 million72.9%
  • General formula aid$2.6 million76.5%
  • Transportation$289,0008.6%
  • Special education$281,0008.3%
  • Compensatory and basic skills programs$145,0004.3%
  • All other state money$47,0001.4%
  • School meals$25,0000.7%
  • Gifted and talented$5,0000.1%
Local $794,00017.1%
  • Property taxes$513,00064.6%
  • Interest, rents, donations and other$148,00018.6%
  • Tuition, fees, meals and other charges$74,0009.3%
  • From other school districts$59,0007.4%

Where it goes

  • Teaching (instruction)$2.5 million52.2%
  • Support services Details$1.9 million38.6%
    • Running and maintaining buildings$576,00031.0%
    • Student transportation$309,00016.6%
    • Student support: attendance, guidance, health and psychological services$267,00014.4%
    • Business office and central services$244,00013.1%
    • School administration: principals' offices$225,00012.1%
    • District administration: the board and superintendent's office$119,0006.4%
    • Teacher support: curriculum, training, libraries$116,0006.3%
  • Buildings and equipment Details$140,0002.9%

    Of this, construction: $100,000.

  • Food service and other$229,0004.8%
  • Community services and adult education$43,0000.9%
  • Payments to state and local governments$35,0000.7%

Inside these totals: $2.5 million in salaries and wages, $1.0 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (164). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 119064, NCES ID 5307560.

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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