Finance
C. Roy Carmichael Elementary — Finance
Per-pupil expenditure breakdown for C. Roy Carmichael Elementary in Portola, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$25k
2023-24 · membership 344
Federal share$1,776
State + local$22,771
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$24,547
Total per pupil
State avg: $114,897 (-79%)
$22,771
State + local per pupil
$1,776
Federal per pupil
344
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $795 | $17,123 |
| Central / district | $981 | $5,648 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 344 | $24,547 | $1,776 | $22,771 |
| 2022-23 | — | $2,690,368 | $431,394 | $2,258,974 |
| 2021-22 | — | $15,432 | $2,165 | $13,267 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.