Finance
Hilltop Drive Elementary — Finance
Per-pupil expenditure breakdown for Hilltop Drive Elementary in Chula Vista, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 514
Federal share$2,179
State + local$14,866
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,045
Total per pupil
State avg: $114,897 (-85%)
$14,866
State + local per pupil
$2,179
Federal per pupil
514
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,557 | $10,356 |
| Central / district | $622 | $4,510 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 514 | $17,045 | $2,179 | $14,866 |
| 2022-23 | — | $13,987 | $1,955 | $12,032 |
| 2021-22 | — | $13,820 | $1,871 | $11,949 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.