Finance
Hilltop Middle — Finance
Per-pupil expenditure breakdown for Hilltop Middle in Chula Vista, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$9898k
2023-24 · membership 885
Federal share$853,921
State + local$9,044,307
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$9,898,228
Total per pupil
State avg: $114,897 (+8515%)
$9,044,307
State + local per pupil
$853,921
Federal per pupil
885
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $254,528 | $3,776,013 |
| Central / district | $599,393 | $5,268,294 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 885 | $9,898,228 | $853,921 | $9,044,307 |
| 2022-23 | — | $13,095 | $2,308 | $10,787 |
| 2021-22 | — | $14,527 | $1,902 | $12,625 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.