Finance
Mission Middle — Finance
Per-pupil expenditure breakdown for Mission Middle in Escondido, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17223k
2023-24 · membership 925
Federal share$2,072,403
State + local$15,150,471
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,222,874
Total per pupil
State avg: $114,897 (+14890%)
$15,150,471
State + local per pupil
$2,072,403
Federal per pupil
925
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $969,306 | $8,414,418 |
| Central / district | $1,103,097 | $6,736,053 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 925 | $17,222,874 | $2,072,403 | $15,150,471 |
| 2022-23 | — | $17,738,503 | $2,087,677 | $15,650,826 |
| 2021-22 | — | $13,717 | $1,714 | $12,003 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.