Finance
Wells Middle — Finance
Per-pupil expenditure breakdown for Wells Middle in Dublin, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 1,022
Federal share$1,425
State + local$13,967
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,392
Total per pupil
State avg: $114,897 (-87%)
$13,967
State + local per pupil
$1,425
Federal per pupil
1,022
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $895 | $9,631 |
| Central / district | $530 | $4,336 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 1,022 | $15,392 | $1,425 | $13,967 |
| 2022-23 | — | $14,963 | $1,107 | $13,856 |
| 2021-22 | — | $13,953 | $1,135 | $12,818 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.