Track Every Dollar · Washington

Shoreline School District 412

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 $8.5 million4.0%
  • Special education (IDEA)$2.7 million31.8%
  • School meals$2.0 million24.1%
  • All other federal money$2.0 million23.6%
  • Title I: schools with many low-income families$1.4 million16.4%
  • Teacher and principal training (Title II)$95,0001.1%
  • Student support and enrichment (Title IV-A)$85,0001.0%
  • Career and technical education$85,0001.0%
  • English learners (Title III)$83,0001.0%

Inside the federal total: $41,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $128 million59.8%
  • General formula aid$95.4 million74.7%
  • Special education$21.3 million16.7%
  • Transportation$5.9 million4.6%
  • Compensatory and basic skills programs$2.5 million2.0%
  • Bilingual education$1.9 million1.5%
  • Gifted and talented$313,0000.2%
  • All other state money$205,0000.2%
  • School meals$170,0000.1%
Local $77.2 million36.2%
  • Property taxes$64.6 million83.7%
  • Tuition, fees, meals and other charges$7.9 million10.3%
  • Interest, rents, donations and other$4.7 million6.0%
  • Other local taxes (sales, utility, income)$2,000under 0.1%

Where it goes

  • Teaching (instruction)$101 million50.0%
  • Support services Details$61.6 million30.6%
    • Student support: attendance, guidance, health and psychological services$18.7 million30.4%
    • Running and maintaining buildings$12.5 million20.3%
    • Teacher support: curriculum, training, libraries$9.0 million14.7%
    • School administration: principals' offices$8.8 million14.3%
    • Business office and central services$5.7 million9.3%
    • Student transportation$5.6 million9.0%
    • District administration: the board and superintendent's office$1.2 million2.0%
  • Buildings and equipment Details$14.0 million7.0%

    Of this, construction: $10.4 million.

  • Food service and other$5.9 million2.9%
  • Interest on debt$13.2 million6.5%
  • Community services and adult education$3.2 million1.6%
  • Payments to state and local governments$2.0 million1.0%
  • Payments to other school districts$826,0000.4%

Inside these totals: $112 million in salaries and wages, $36.3 million in employee benefits. Long-term debt at year end: $343 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (9,612). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 211105, NCES ID 5307920.

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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