Finance
A. J. Dorsa Elementary — Finance
Per-pupil expenditure breakdown for A. J. Dorsa Elementary in San Jose, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$23k
2023-24 · membership 286
Federal share$3,288
State + local$19,780
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$23,068
Total per pupil
State avg: $114,897 (-80%)
$19,780
State + local per pupil
$3,288
Federal per pupil
286
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,385 | $7,764 |
| Central / district | $1,903 | $12,016 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 286 | $23,068 | $3,288 | $19,780 |
| 2022-23 | — | $17,690 | $2,049 | $15,641 |
| 2021-22 | — | $17,665 | $2,141 | $15,524 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.