Finance
Highlands Elementary — Finance
Per-pupil expenditure breakdown for Highlands Elementary in Concord, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$1k
2023-24 · membership 502
Federal share$293
State + local$1,034
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$1,327
Total per pupil
State avg: $114,897 (-99%)
$1,034
State + local per pupil
$293
Federal per pupil
502
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $88 | $955 |
| Central / district | $205 | $79 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 502 | $1,327 | $293 | $1,034 |
| 2022-23 | — | $18,358 | $1,164 | $17,194 |
| 2021-22 | — | $27,353 | $3,155 | $24,198 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.