Finance
Lassen Elementary — Finance
Per-pupil expenditure breakdown for Lassen Elementary in North Hills, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$30k
2023-24 · membership 392
Federal share$5,240
State + local$25,160
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$30,400
Total per pupil
State avg: $114,897 (-74%)
$25,160
State + local per pupil
$5,240
Federal per pupil
392
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $4,761 | $22,607 |
| Central / district | $479 | $2,553 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 392 | $30,400 | $5,240 | $25,160 |
| 2022-23 | — | $24,308 | $6,738 | $17,570 |
| 2021-22 | — | $23,334 | $3,333 | $20,001 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.