Finance
James Dougherty Elementary — Finance
Per-pupil expenditure breakdown for James Dougherty Elementary in Dublin, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 828
Federal share$1,062
State + local$13,902
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$14,964
Total per pupil
State avg: $114,897 (-87%)
$13,902
State + local per pupil
$1,062
Federal per pupil
828
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $532 | $9,566 |
| Central / district | $530 | $4,336 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 828 | $14,964 | $1,062 | $13,902 |
| 2022-23 | — | $13,463 | $772 | $12,691 |
| 2021-22 | — | $9,951 | $671 | $9,280 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.