Finance
Charles Maclay Middle — Finance
Per-pupil expenditure breakdown for Charles Maclay Middle in Pacoima, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$41k
2023-24 · membership 280
Federal share$8,615
State + local$32,144
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$40,759
Total per pupil
State avg: $114,897 (-65%)
$32,144
State + local per pupil
$8,615
Federal per pupil
280
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $8,136 | $29,590 |
| Central / district | $479 | $2,554 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 280 | $40,759 | $8,615 | $32,144 |
| 2022-23 | — | $25,960 | $8,303 | $17,657 |
| 2021-22 | — | $26,621 | $4,211 | $22,410 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.