Finance
Happy Valley Elementary — Finance
Per-pupil expenditure breakdown for Happy Valley Elementary in Lafayette, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 449
Federal share$459
State + local$17,419
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,878
Total per pupil
State avg: $114,897 (-84%)
$17,419
State + local per pupil
$459
Federal per pupil
449
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $197 | $7,895 |
| Central / district | $262 | $9,524 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 449 | $17,878 | $459 | $17,419 |
| 2022-23 | — | $14,780 | $242 | $14,538 |
| 2021-22 | — | $14,071 | $373 | $13,698 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.