Finance
Castlemont Elementary — Finance
Per-pupil expenditure breakdown for Castlemont Elementary in Campbell, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$20k
2023-24 · membership 483
Federal share$1,180
State + local$18,774
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,954
Total per pupil
State avg: $114,897 (-83%)
$18,774
State + local per pupil
$1,180
Federal per pupil
483
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $478 | $9,835 |
| Central / district | $702 | $8,939 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 483 | $19,954 | $1,180 | $18,774 |
| 2022-23 | — | $16,717 | $1,117 | $15,600 |
| 2021-22 | — | $15,586 | $1,012 | $14,574 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.