Finance
El Capitan Elementary — Finance
Per-pupil expenditure breakdown for El Capitan Elementary in Delhi, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$25k
2023-24 · membership 317
Federal share$3,269
State + local$21,244
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$24,513
Total per pupil
State avg: $114,897 (-79%)
$21,244
State + local per pupil
$3,269
Federal per pupil
317
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,107 | $15,066 |
| Central / district | $1,162 | $6,178 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 317 | $24,513 | $3,269 | $21,244 |
| 2022-23 | — | $18,837 | $4,027 | $14,810 |
| 2021-22 | — | $16,202 | $1,940 | $14,262 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.