Finance
Mark West Elementary — Finance
Per-pupil expenditure breakdown for Mark West Elementary in Santa Rosa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 424
Federal share$733
State + local$17,491
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$18,224
Total per pupil
State avg: $114,897 (-84%)
$17,491
State + local per pupil
$733
Federal per pupil
424
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $547 | $12,059 |
| Central / district | $186 | $5,432 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 424 | $18,224 | $733 | $17,491 |
| 2022-23 | — | $15,196 | $954 | $14,242 |
| 2021-22 | — | $14,860 | $1,192 | $13,668 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.