Finance
Willard Intermediate — Finance
Per-pupil expenditure breakdown for Willard Intermediate in Santa Ana, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$29k
2023-24 · membership 444
Federal share$1,005
State + local$27,719
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$28,724
Total per pupil
State avg: $114,897 (-75%)
$27,719
State + local per pupil
$1,005
Federal per pupil
444
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $315 | $14,395 |
| Central / district | $690 | $13,324 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 444 | $28,724 | $1,005 | $27,719 |
| 2022-23 | — | $24,791 | $2,452 | $22,339 |
| 2021-22 | — | $20,916 | $4,389 | $16,527 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.