Finance
Horton Elementary — Finance
Per-pupil expenditure breakdown for Horton Elementary in San Diego, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$21k
2023-24 · membership 378
Federal share$4,165
State + local$17,195
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$21,360
Total per pupil
State avg: $114,897 (-81%)
$17,195
State + local per pupil
$4,165
Federal per pupil
378
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $3,003 | $11,546 |
| Central / district | $1,162 | $5,649 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 378 | $21,360 | $4,165 | $17,195 |
| 2022-23 | — | $17,280 | $4,043 | $13,237 |
| 2021-22 | — | $16,103 | $3,484 | $12,619 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.