Finance
Ethel Phillips Elementary — Finance
Per-pupil expenditure breakdown for Ethel Phillips Elementary in Sacramento, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$22k
2023-24 · membership 430
Federal share$3,729
State + local$18,614
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$22,343
Total per pupil
State avg: $114,897 (-81%)
$18,614
State + local per pupil
$3,729
Federal per pupil
430
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $642 | $11,687 |
| Central / district | $3,087 | $6,927 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 430 | $22,343 | $3,729 | $18,614 |
| 2022-23 | — | $15,854 | $3,136 | $12,718 |
| 2021-22 | — | $18,436 | $3,249 | $15,187 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.