Finance
Lilac — Finance
Per-pupil expenditure breakdown for Lilac in Valley Center, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 456
Federal share$1,309
State + local$14,819
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,128
Total per pupil
State avg: $114,897 (-86%)
$14,819
State + local per pupil
$1,309
Federal per pupil
456
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,309 | $14,819 |
| Central / district | $0 | $0 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 456 | $16,128 | $1,309 | $14,819 |
| 2022-23 | — | $14,540 | $1,357 | $13,183 |
| 2021-22 | — | $12,747 | $1,703 | $11,044 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.