Finance
Terrell Elementary — Finance
Per-pupil expenditure breakdown for Terrell Elementary in San Jose, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$26k
2023-24 · membership 285
Federal share$3,505
State + local$22,343
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$25,848
Total per pupil
State avg: $114,897 (-78%)
$22,343
State + local per pupil
$3,505
Federal per pupil
285
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $3,203 | $12,118 |
| Central / district | $302 | $10,225 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 285 | $25,848 | $3,505 | $22,343 |
| 2022-23 | — | $20,251 | $3,114 | $17,137 |
| 2021-22 | — | $24,984 | $5,722 | $19,262 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.