Finance
Hillcrest Middle — Finance
Per-pupil expenditure breakdown for Hillcrest Middle in Sebastopol, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$13k
2023-24 · membership 289
Federal share$324
State + local$12,444
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$12,768
Total per pupil
State avg: $114,897 (-89%)
$12,444
State + local per pupil
$324
Federal per pupil
289
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $294 | $10,832 |
| Central / district | $30 | $1,612 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 289 | $12,768 | $324 | $12,444 |
| 2022-23 | — | $12,531 | $360 | $12,171 |
| 2021-22 | — | $13,110 | $210 | $12,900 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.