Finance
Castle Rock Elementary — Finance
Per-pupil expenditure breakdown for Castle Rock Elementary in Castella, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$38k
2023-24 · membership 40
Federal share$2,829
State + local$35,161
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$37,990
Total per pupil
State avg: $114,897 (-67%)
$35,161
State + local per pupil
$2,829
Federal per pupil
40
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,591 | $21,031 |
| Central / district | $238 | $14,130 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 40 | $37,990 | $2,829 | $35,161 |
| 2022-23 | — | $24,482 | $1,476 | $23,006 |
| 2021-22 | — | $25,879 | $464 | $25,415 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.