Finance
Laurel Dell Elementary — Finance
Per-pupil expenditure breakdown for Laurel Dell Elementary in San Rafael, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 283
Federal share$1,971
State + local$17,128
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,099
Total per pupil
State avg: $114,897 (-83%)
$17,128
State + local per pupil
$1,971
Federal per pupil
283
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $810 | $11,299 |
| Central / district | $1,161 | $5,829 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 283 | $19,099 | $1,971 | $17,128 |
| 2022-23 | — | $17,291 | $1,392 | $15,899 |
| 2021-22 | — | $17,887 | $1,107 | $16,780 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.