Finance
Forest Hill Elementary — Finance
Per-pupil expenditure breakdown for Forest Hill Elementary in San Jose, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 584
Federal share$1,158
State + local$17,521
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,679
Total per pupil
State avg: $114,897 (-84%)
$17,521
State + local per pupil
$1,158
Federal per pupil
584
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $456 | $8,582 |
| Central / district | $702 | $8,939 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 584 | $18,679 | $1,158 | $17,521 |
| 2022-23 | — | $15,691 | $1,095 | $14,596 |
| 2021-22 | — | $15,088 | $1,536 | $13,552 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.