Track Every Dollar · Washington

South Kitsap School District 402

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 $10.0 million5.6%
  • School meals$3.1 million31.4%
  • Special education (IDEA)$2.3 million23.0%
  • Title I: schools with many low-income families$2.1 million20.8%
  • All other federal money$1.7 million16.8%
  • Teacher and principal training (Title II)$282,0002.8%
  • Student support and enrichment (Title IV-A)$221,0002.2%
  • Impact Aid$101,0001.0%
  • Career and technical education$97,0001.0%
  • English learners (Title III)$51,0000.5%
  • Indian, Native Hawaiian and Alaska Native education$51,0000.5%

Inside the federal total: $68,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $136 million75.8%
  • General formula aid$96.2 million70.9%
  • Special education$23.0 million17.0%
  • Transportation$8.6 million6.4%
  • Compensatory and basic skills programs$4.7 million3.4%
  • Buildings and debt payments$1.9 million1.4%
  • Bilingual education$530,0000.4%
  • School meals$319,0000.2%
  • Gifted and talented$317,0000.2%
  • All other state money$95,000under 0.1%
Local $33.5 million18.7%
  • Property taxes$28.7 million85.9%
  • Interest, rents, donations and other$2.6 million7.8%
  • Tuition, fees, meals and other charges$2.0 million6.0%
  • From other school districts$93,0000.3%
  • From cities and counties$15,000under 0.1%
  • Other local taxes (sales, utility, income)$1,000under 0.1%

Where it goes

  • Teaching (instruction)$96.6 million54.2%
  • Support services Details$71.1 million39.9%
    • Student support: attendance, guidance, health and psychological services$18.4 million25.9%
    • Running and maintaining buildings$14.0 million19.7%
    • Teacher support: curriculum, training, libraries$12.9 million18.1%
    • Student transportation$9.1 million12.8%
    • School administration: principals' offices$8.8 million12.4%
    • Business office and central services$6.7 million9.4%
    • District administration: the board and superintendent's office$1.2 million1.7%
  • Buildings and equipment Details$1.8 million1.0%

    Of this, construction: $442,000.

  • Food service and other$5.2 million2.9%
  • Interest on debt$125,000under 0.1%
  • Community services and adult education$902,0000.5%
  • Payments to state and local governments$2.2 million1.2%
  • Payments to other school districts$204,0000.1%

Inside these totals: $109 million in salaries and wages, $37.6 million in employee benefits. Long-term debt at year end: $100,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (9,297). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 114854, NCES ID 5308160.

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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