Finance
Serrano Intermediate — Finance
Per-pupil expenditure breakdown for Serrano Intermediate in Lake Forest, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 887
Federal share$1,376
State + local$17,932
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,308
Total per pupil
State avg: $114,897 (-83%)
$17,932
State + local per pupil
$1,376
Federal per pupil
887
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $16 | $8,476 |
| Central / district | $1,360 | $9,456 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 887 | $19,308 | $1,376 | $17,932 |
| 2022-23 | — | $17,591 | $1,447 | $16,144 |
| 2021-22 | — | $15,662 | $1,194 | $14,468 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.