Finance
Thomas Russell Middle — Finance
Per-pupil expenditure breakdown for Thomas Russell Middle in Milpitas, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 769
Federal share$761
State + local$14,864
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,625
Total per pupil
State avg: $114,897 (-86%)
$14,864
State + local per pupil
$761
Federal per pupil
769
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $10,059 |
| Central / district | $761 | $4,805 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 769 | $15,625 | $761 | $14,864 |
| 2022-23 | — | $14,223 | $1,450 | $12,773 |
| 2021-22 | — | $13,114 | $1,258 | $11,856 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.