Finance
Ellerhorst Elementary — Finance
Per-pupil expenditure breakdown for Ellerhorst Elementary in Pinole, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$7k
2023-24 · membership 303
Federal share$1,679
State + local$4,974
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$6,653
Total per pupil
State avg: $114,897 (-94%)
$4,974
State + local per pupil
$1,679
Federal per pupil
303
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $386 | $2,227 |
| Central / district | $1,293 | $2,747 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 303 | $6,653 | $1,679 | $4,974 |
| 2022-23 | — | $6,774 | $1,222 | $5,552 |
| 2021-22 | — | $10,124 | $2,965 | $7,159 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.