Finance
West Park Elementary — Finance
Per-pupil expenditure breakdown for West Park Elementary in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 281
Federal share$1,873
State + local$14,671
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,544
Total per pupil
State avg: $114,897 (-86%)
$14,671
State + local per pupil
$1,873
Federal per pupil
281
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $506 | $7,397 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 281 | $16,544 | $1,873 | $14,671 |
| 2022-23 | — | $14,255 | $935 | $13,320 |
| 2021-22 | — | $13,112 | $1,206 | $11,906 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.