Finance
Kelly Elementary — Finance
Per-pupil expenditure breakdown for Kelly Elementary in Carlsbad, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 441
Federal share$751
State + local$16,780
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,531
Total per pupil
State avg: $114,897 (-85%)
$16,780
State + local per pupil
$751
Federal per pupil
441
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $580 | $12,419 |
| Central / district | $171 | $4,361 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 441 | $17,531 | $751 | $16,780 |
| 2022-23 | — | $13,995 | $1,198 | $12,797 |
| 2021-22 | — | $13,246 | $986 | $12,260 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.