Finance
Phoenix Academy — Finance
Per-pupil expenditure breakdown for Phoenix Academy in San Rafael, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$45k
2023-24 · membership 11
Federal share$901
State + local$43,939
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$44,840
Total per pupil
State avg: $114,897 (-61%)
$43,939
State + local per pupil
$901
Federal per pupil
11
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $595 |
| Central / district | $901 | $43,344 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 11 | $44,840 | $901 | $43,939 |
| 2022-23 | — | $29,798 | $652 | $29,146 |
| 2021-22 | — | $9,890 | $0 | $9,890 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.