Finance
Killybrooke Elementary — Finance
Per-pupil expenditure breakdown for Killybrooke Elementary in Costa Mesa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$25k
2023-24 · membership 445
Federal share$2,153
State + local$22,420
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$24,573
Total per pupil
State avg: $114,897 (-79%)
$22,420
State + local per pupil
$2,153
Federal per pupil
445
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $185 | $9,245 |
| Central / district | $1,968 | $13,175 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 445 | $24,573 | $2,153 | $22,420 |
| 2022-23 | — | $20,867 | $2,147 | $18,720 |
| 2021-22 | — | $20,159 | $1,942 | $18,217 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.