Finance
Fillmore Middle — Finance
Per-pupil expenditure breakdown for Fillmore Middle in Fillmore, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$20k
2023-24 · membership 804
Federal share$1,406
State + local$18,435
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,841
Total per pupil
State avg: $114,897 (-83%)
$18,435
State + local per pupil
$1,406
Federal per pupil
804
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,038 | $12,858 |
| Central / district | $368 | $5,577 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 804 | $19,841 | $1,406 | $18,435 |
| 2022-23 | — | $19,093 | $2,926 | $16,167 |
| 2021-22 | — | $16,269 | $2,698 | $13,571 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.