Finance
Clay Elementary — Finance
Per-pupil expenditure breakdown for Clay Elementary in San Diego, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$21k
2023-24 · membership 302
Federal share$3,502
State + local$17,709
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$21,211
Total per pupil
State avg: $114,897 (-82%)
$17,709
State + local per pupil
$3,502
Federal per pupil
302
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,340 | $12,060 |
| Central / district | $1,162 | $5,649 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 302 | $21,211 | $3,502 | $17,709 |
| 2022-23 | — | $17,138 | $4,080 | $13,058 |
| 2021-22 | — | $18,519 | $3,749 | $14,770 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.