Finance
North Mountain Middle — Finance
Per-pupil expenditure breakdown for North Mountain Middle in San Jacinto, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$12k
2023-24 · membership 919
Federal share$397
State + local$11,480
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$11,877
Total per pupil
State avg: $114,897 (-90%)
$11,480
State + local per pupil
$397
Federal per pupil
919
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $191 | $11,110 |
| Central / district | $206 | $370 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 919 | $11,877 | $397 | $11,480 |
| 2022-23 | — | $9,747 | $589 | $9,158 |
| 2021-22 | — | $10,180 | $661 | $9,519 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.