Finance
Heritage Elementary — Finance
Per-pupil expenditure breakdown for Heritage Elementary in Tustin, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 528
Federal share$1,711
State + local$13,724
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,435
Total per pupil
State avg: $114,897 (-87%)
$13,724
State + local per pupil
$1,711
Federal per pupil
528
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $647 | $7,857 |
| Central / district | $1,064 | $5,867 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 528 | $15,435 | $1,711 | $13,724 |
| 2022-23 | — | $15,226 | $1,782 | $13,444 |
| 2021-22 | — | $13,050 | $1,242 | $11,808 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.