Finance
Harborside Elementary — Finance
Per-pupil expenditure breakdown for Harborside Elementary in Chula Vista, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 614
Federal share$2,606
State + local$15,187
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,793
Total per pupil
State avg: $114,897 (-85%)
$15,187
State + local per pupil
$2,606
Federal per pupil
614
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,984 | $10,677 |
| Central / district | $622 | $4,510 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 614 | $17,793 | $2,606 | $15,187 |
| 2022-23 | — | $14,477 | $2,296 | $12,181 |
| 2021-22 | — | $14,917 | $2,048 | $12,869 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.