Finance
West Side Elementary — Finance
Per-pupil expenditure breakdown for West Side Elementary in Healdsburg, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 137
Federal share$455
State + local$15,300
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,755
Total per pupil
State avg: $114,897 (-86%)
$15,300
State + local per pupil
$455
Federal per pupil
137
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $317 | $11,013 |
| Central / district | $138 | $4,287 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 137 | $15,755 | $455 | $15,300 |
| 2022-23 | — | $14,377 | $339 | $14,038 |
| 2021-22 | — | $14,856 | $653 | $14,203 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.