Finance
Walt Disney Elementary — Finance
Per-pupil expenditure breakdown for Walt Disney Elementary in Burbank, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$266k
2023-24 · membership 402
Federal share$17,069
State + local$249,291
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$266,360
Total per pupil
State avg: $114,897 (+132%)
$249,291
State + local per pupil
$17,069
Federal per pupil
402
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $345 | $9,655 |
| Central / district | $16,724 | $239,636 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 402 | $266,360 | $17,069 | $249,291 |
| 2022-23 | — | $190,084 | $20,798 | $169,286 |
| 2021-22 | — | $15,675 | $6,996 | $8,679 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.