Finance
Lu Sutton Elementary — Finance
Per-pupil expenditure breakdown for Lu Sutton Elementary in Novato, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$28k
2023-24 · membership 349
Federal share$3,367
State + local$24,365
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$27,732
Total per pupil
State avg: $114,897 (-76%)
$24,365
State + local per pupil
$3,367
Federal per pupil
349
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,494 | $17,602 |
| Central / district | $873 | $6,763 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 349 | $27,732 | $3,367 | $24,365 |
| 2022-23 | — | $31,486 | $1,473 | $30,013 |
| 2021-22 | — | $13,927 | $786 | $13,141 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.