Finance
William Moreno Junior High — Finance
Per-pupil expenditure breakdown for William Moreno Junior High in Calexico, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$23k
2023-24 · membership 622
Federal share$3,778
State + local$18,943
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$22,721
Total per pupil
State avg: $114,897 (-80%)
$18,943
State + local per pupil
$3,778
Federal per pupil
622
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $913 | $10,047 |
| Central / district | $2,865 | $8,896 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 622 | $22,721 | $3,778 | $18,943 |
| 2022-23 | — | $19,628 | $4,018 | $15,610 |
| 2021-22 | — | $11,128 | $1,474 | $9,654 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.