Finance
HILLCREST — Finance
Per-pupil expenditure breakdown for HILLCREST in OCALA, Florida, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$46k
2023-24 · membership —
Federal share$15,900
State + local$30,544
FL state avg$12,886
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$46,444
Total per pupil
State avg: $12,886 (+260%)
$30,544
State + local per pupil
$15,900
Federal per pupil
—
Student membership (—)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $15,763 | $29,108 |
| Central / district | $137 | $1,436 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | — | $46,444 | $15,900 | $30,544 |
| 2022-23 | — | $44,552 | $14,750 | $29,801 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.