Finance
Northwood Elementary — Finance
Per-pupil expenditure breakdown for Northwood Elementary in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 372
Federal share$1,570
State + local$14,523
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,093
Total per pupil
State avg: $114,897 (-86%)
$14,523
State + local per pupil
$1,570
Federal per pupil
372
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $203 | $7,249 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 372 | $16,093 | $1,570 | $14,523 |
| 2022-23 | — | $13,998 | $4,836 | $9,162 |
| 2021-22 | — | $12,900 | $1,195 | $11,705 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.