Finance
Taylor Mountain Elementary — Finance
Per-pupil expenditure breakdown for Taylor Mountain Elementary in Santa Rosa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$24k
2023-24 · membership 457
Federal share$3,798
State + local$20,025
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$23,823
Total per pupil
State avg: $114,897 (-79%)
$20,025
State + local per pupil
$3,798
Federal per pupil
457
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,918 | $16,155 |
| Central / district | $880 | $3,870 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 457 | $23,823 | $3,798 | $20,025 |
| 2022-23 | — | $19,866 | $2,046 | $17,820 |
| 2021-22 | — | $15,580 | $870 | $14,710 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.