Finance
George Kelly Elementary — Finance
Per-pupil expenditure breakdown for George Kelly Elementary in Tracy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$15k
2023-24 · membership 926
Federal share$1,656
State + local$13,032
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$14,688
Total per pupil
State avg: $114,897 (-87%)
$13,032
State + local per pupil
$1,656
Federal per pupil
926
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $865 | $7,576 |
| Central / district | $791 | $5,456 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 926 | $14,688 | $1,656 | $13,032 |
| 2022-23 | — | $12,821 | $1,181 | $11,640 |
| 2021-22 | — | $11,157 | $595 | $10,562 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.