Finance
Calavera Hills Elementary — Finance
Per-pupil expenditure breakdown for Calavera Hills Elementary in Carlsbad, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 407
Federal share$878
State + local$15,769
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,647
Total per pupil
State avg: $114,897 (-86%)
$15,769
State + local per pupil
$878
Federal per pupil
407
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $707 | $11,408 |
| Central / district | $171 | $4,361 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 407 | $16,647 | $878 | $15,769 |
| 2022-23 | — | $15,788 | $1,065 | $14,723 |
| 2021-22 | — | $19,327 | $1,940 | $17,387 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.