Finance
Mission Avenue Open Elementary — Finance
Per-pupil expenditure breakdown for Mission Avenue Open Elementary in Carmichael, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 430
Federal share$2,547
State + local$13,309
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,856
Total per pupil
State avg: $114,897 (-86%)
$13,309
State + local per pupil
$2,547
Federal per pupil
430
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,495 | $6,959 |
| Central / district | $1,052 | $6,350 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 430 | $15,856 | $2,547 | $13,309 |
| 2022-23 | — | $13,597 | $1,944 | $11,653 |
| 2021-22 | — | $14,294 | $2,184 | $12,110 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.