Finance
Hillcrest Elementary — Finance
Per-pupil expenditure breakdown for Hillcrest Elementary in Monterey Park, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$20k
2023-24 · membership 436
Federal share$2,587
State + local$17,626
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$20,213
Total per pupil
State avg: $114,897 (-82%)
$17,626
State + local per pupil
$2,587
Federal per pupil
436
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $464 | $9,359 |
| Central / district | $2,123 | $8,267 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 436 | $20,213 | $2,587 | $17,626 |
| 2022-23 | — | $19,843 | $3,793 | $16,050 |
| 2021-22 | — | $16,763 | $3,873 | $12,890 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.