Finance
Del Roble Elementary — Finance
Per-pupil expenditure breakdown for Del Roble Elementary in San Jose, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 461
Federal share$910
State + local$16,260
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,170
Total per pupil
State avg: $114,897 (-85%)
$16,260
State + local per pupil
$910
Federal per pupil
461
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $281 | $9,387 |
| Central / district | $629 | $6,873 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 461 | $17,170 | $910 | $16,260 |
| 2022-23 | — | $15,795 | $1,822 | $13,973 |
| 2021-22 | — | $14,319 | $1,416 | $12,903 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.