Finance
Hillcrest Elementary — Finance
Per-pupil expenditure breakdown for Hillcrest Elementary in San Francisco, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$23k
2023-24 · membership 328
Federal share$2,366
State + local$20,610
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$22,976
Total per pupil
State avg: $114,897 (-80%)
$20,610
State + local per pupil
$2,366
Federal per pupil
328
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $611 | $7,692 |
| Central / district | $1,755 | $12,918 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 328 | $22,976 | $2,366 | $20,610 |
| 2022-23 | — | $11,261 | $633 | $10,628 |
| 2021-22 | — | $11,907 | $1,262 | $10,645 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.