Finance
Chaparral Middle — Finance
Per-pupil expenditure breakdown for Chaparral Middle in Moorpark, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 523
Federal share$1,260
State + local$15,258
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,518
Total per pupil
State avg: $114,897 (-86%)
$15,258
State + local per pupil
$1,260
Federal per pupil
523
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $260 | $10,421 |
| Central / district | $1,000 | $4,837 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 523 | $16,518 | $1,260 | $15,258 |
| 2022-23 | — | $13,313 | $999 | $12,314 |
| 2021-22 | — | $13,294 | $1,079 | $12,215 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.