Finance
Lucas Valley Elementary — Finance
Per-pupil expenditure breakdown for Lucas Valley Elementary in San Rafael, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$32k
2023-24 · membership 364
Federal share$1,553
State + local$30,811
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$32,364
Total per pupil
State avg: $114,897 (-72%)
$30,811
State + local per pupil
$1,553
Federal per pupil
364
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $570 | $12,504 |
| Central / district | $983 | $18,307 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 364 | $32,364 | $1,553 | $30,811 |
| 2022-23 | — | $15,660 | $1,031 | $14,629 |
| 2021-22 | — | $16,409 | $833 | $15,576 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.