Finance
Proctor Terrace Elementary — Finance
Per-pupil expenditure breakdown for Proctor Terrace Elementary in Santa Rosa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$20k
2023-24 · membership 326
Federal share$1,463
State + local$18,236
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$19,699
Total per pupil
State avg: $114,897 (-83%)
$18,236
State + local per pupil
$1,463
Federal per pupil
326
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $368 | $10,425 |
| Central / district | $1,095 | $7,811 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 326 | $19,699 | $1,463 | $18,236 |
| 2022-23 | — | $18,849 | $1,645 | $17,204 |
| 2021-22 | — | $16,415 | $1,316 | $15,099 |
| 2020 | 323 | $1 | $1 | $2 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.