Finance
Walt Disney Elementary — Finance
Per-pupil expenditure breakdown for Walt Disney Elementary in San Ramon, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$16k
2023-24 · membership 537
Federal share$343
State + local$15,557
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$15,900
Total per pupil
State avg: $114,897 (-86%)
$15,557
State + local per pupil
$343
Federal per pupil
537
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $0 | $9,014 |
| Central / district | $343 | $6,543 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 537 | $15,900 | $343 | $15,557 |
| 2022-23 | — | $12,829 | $244 | $12,585 |
| 2021-22 | — | $11,353 | $190 | $11,163 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.