Finance
HILLCREST ELEMENTARY — Finance
Per-pupil expenditure breakdown for HILLCREST ELEMENTARY in ORLANDO, Florida, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$12k
2023-24 · membership —
Federal share$1,231
State + local$10,878
FL state avg$12,886
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$12,108
Total per pupil
State avg: $12,886 (-6%)
$10,878
State + local per pupil
$1,231
Federal per pupil
—
Student membership (—)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,147 | $10,249 |
| Central / district | $84 | $629 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | — | $12,108 | $1,231 | $10,878 |
| 2022-23 | — | $10,502 | $1,179 | $9,323 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.