Finance
Rosemary — Finance
Per-pupil expenditure breakdown for Rosemary in Campbell, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$22k
2023-24 · membership 434
Federal share$993
State + local$20,564
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$21,557
Total per pupil
State avg: $114,897 (-81%)
$20,564
State + local per pupil
$993
Federal per pupil
434
Student membership (Cumulative Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $291 | $11,625 |
| Central / district | $702 | $8,939 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 434 | $21,557 | $993 | $20,564 |
| 2022-23 | — | $18,819 | $1,376 | $17,443 |
| 2021-22 | — | $16,822 | $1,269 | $15,553 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.