Finance
Mission Elementary — Finance
Per-pupil expenditure breakdown for Mission Elementary in Antioch, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$18k
2023-24 · membership 476
Federal share$2,630
State + local$15,081
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,711
Total per pupil
State avg: $114,897 (-85%)
$15,081
State + local per pupil
$2,630
Federal per pupil
476
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,013 | $8,909 |
| Central / district | $1,617 | $6,172 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 476 | $17,711 | $2,630 | $15,081 |
| 2022-23 | — | $15,453 | $2,280 | $13,173 |
| 2021-22 | — | $15,601 | $6,106 | $9,495 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.