Finance
Henry P. Mohr Elementary — Finance
Per-pupil expenditure breakdown for Henry P. Mohr Elementary in Pleasanton, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 540
Federal share$254
State + local$16,390
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,644
Total per pupil
State avg: $114,897 (-86%)
$16,390
State + local per pupil
$254
Federal per pupil
540
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $8,201 |
| Central / district | $254 | $8,189 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 540 | $16,644 | $254 | $16,390 |
| 2022-23 | — | $13,953 | $577 | $13,376 |
| 2021-22 | — | $13,830 | $472 | $13,358 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.