Finance
Felicita Elementary — Finance
Per-pupil expenditure breakdown for Felicita Elementary in Escondido, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$8959k
2023-24 · membership 450
Federal share$1,260,033
State + local$7,699,195
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$8,959,228
Total per pupil
State avg: $114,897 (+7698%)
$7,699,195
State + local per pupil
$1,260,033
Federal per pupil
450
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $726,969 | $4,444,043 |
| Central / district | $533,064 | $3,255,152 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 450 | $8,959,228 | $1,260,033 | $7,699,195 |
| 2022-23 | — | $9,502,968 | $1,186,351 | $8,316,617 |
| 2021-22 | — | $13,946 | $1,264 | $12,682 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.