Finance
Rod Kelley Elementary — Finance
Per-pupil expenditure breakdown for Rod Kelley Elementary in Gilroy, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 708
Federal share$1,675
State + local$15,528
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$17,203
Total per pupil
State avg: $114,897 (-85%)
$15,528
State + local per pupil
$1,675
Federal per pupil
708
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $668 | $9,054 |
| Central / district | $1,007 | $6,474 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 708 | $17,203 | $1,675 | $15,528 |
| 2022-23 | — | $15,140 | $1,100 | $14,040 |
| 2021-22 | — | $15,271 | $1,168 | $14,103 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.