Finance
Plum Canyon Elementary — Finance
Per-pupil expenditure breakdown for Plum Canyon Elementary in Saugus, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$13k
2023-24 · membership 849
Federal share$411
State + local$12,229
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$12,640
Total per pupil
State avg: $114,897 (-89%)
$12,229
State + local per pupil
$411
Federal per pupil
849
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $5,687 |
| Central / district | $411 | $6,542 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 849 | $12,640 | $411 | $12,229 |
| 2022-23 | — | $11,548 | $587 | $10,961 |
| 2021-22 | — | $10,761 | $957 | $9,804 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.