Finance
Heinz Kaiser Elementary — Finance
Per-pupil expenditure breakdown for Heinz Kaiser Elementary in Costa Mesa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$24k
2023-24 · membership 520
Federal share$1,507
State + local$22,880
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$24,387
Total per pupil
State avg: $114,897 (-79%)
$22,880
State + local per pupil
$1,507
Federal per pupil
520
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $8,642 |
| Central / district | $1,507 | $14,238 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 520 | $24,387 | $1,507 | $22,880 |
| 2022-23 | — | $20,940 | $1,540 | $19,400 |
| 2021-22 | — | $20,724 | $1,370 | $19,354 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.