Finance
Brook Hill Elementary — Finance
Per-pupil expenditure breakdown for Brook Hill Elementary in Santa Rosa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$22k
2023-24 · membership 281
Federal share$1,635
State + local$20,598
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$22,233
Total per pupil
State avg: $114,897 (-81%)
$20,598
State + local per pupil
$1,635
Federal per pupil
281
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $540 | $12,787 |
| Central / district | $1,095 | $7,811 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 281 | $22,233 | $1,635 | $20,598 |
| 2022-23 | — | $19,636 | $1,985 | $17,651 |
| 2021-22 | — | $17,075 | $2,317 | $14,758 |
| 2020 | 279 | $1 | $1 | $2 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.