Finance
Heritage Elementary — Finance
Per-pupil expenditure breakdown for Heritage Elementary in Chula Vista, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 765
Federal share$1,646
State + local$14,285
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,931
Total per pupil
State avg: $114,897 (-86%)
$14,285
State + local per pupil
$1,646
Federal per pupil
765
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,024 | $9,775 |
| Central / district | $622 | $4,510 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 765 | $15,931 | $1,646 | $14,285 |
| 2022-23 | — | $13,039 | $1,345 | $11,694 |
| 2021-22 | — | $12,953 | $1,535 | $11,418 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.