Finance
Baldy Mesa Elementary — Finance
Per-pupil expenditure breakdown for Baldy Mesa Elementary in Phelan, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 960
Federal share$2,183
State + local$12,905
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,088
Total per pupil
State avg: $114,897 (-87%)
$12,905
State + local per pupil
$2,183
Federal per pupil
960
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,682 | $9,618 |
| Central / district | $501 | $3,287 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 960 | $15,088 | $2,183 | $12,905 |
| 2022-23 | — | $12,854 | $964 | $11,890 |
| 2021-22 | — | $12,103 | $1,260 | $10,843 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.