Finance
Jean Callison Elementary — Finance
Per-pupil expenditure breakdown for Jean Callison Elementary in Vacaville, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$14k
2023-24 · membership 728
Federal share$1,364
State + local$13,101
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$14,465
Total per pupil
State avg: $114,897 (-87%)
$13,101
State + local per pupil
$1,364
Federal per pupil
728
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $292 | $8,077 |
| Central / district | $1,072 | $5,024 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 728 | $14,465 | $1,364 | $13,101 |
| 2022-23 | — | $12,210 | $1,162 | $11,048 |
| 2021-22 | — | $12,390 | $1,332 | $11,058 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.