Finance
Otay Elementary — Finance
Per-pupil expenditure breakdown for Otay Elementary in Chula Vista, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$19k
2023-24 · membership 460
Federal share$2,580
State + local$16,574
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,154
Total per pupil
State avg: $114,897 (-83%)
$16,574
State + local per pupil
$2,580
Federal per pupil
460
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,958 | $12,064 |
| Central / district | $622 | $4,510 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 460 | $19,154 | $2,580 | $16,574 |
| 2022-23 | — | $14,942 | $1,849 | $13,093 |
| 2021-22 | — | $14,681 | $1,733 | $12,948 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.