Finance
Holmes Elementary — Finance
Per-pupil expenditure breakdown for Holmes Elementary in San Diego, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 503
Federal share$2,562
State + local$15,668
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,230
Total per pupil
State avg: $114,897 (-84%)
$15,668
State + local per pupil
$2,562
Federal per pupil
503
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,400 | $10,019 |
| Central / district | $1,162 | $5,649 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 503 | $18,230 | $2,562 | $15,668 |
| 2022-23 | — | $16,695 | $2,832 | $13,863 |
| 2021-22 | — | $15,339 | $2,181 | $13,158 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.