Finance
THE PHOENIX PROGRAM NAPLES — Finance
Per-pupil expenditure breakdown for THE PHOENIX PROGRAM NAPLES in NAPLES, Florida, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$25k
2023-24 · membership —
Federal share$2,467
State + local$22,271
FL state avg$12,886
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$24,738
Total per pupil
State avg: $12,886 (+92%)
$22,271
State + local per pupil
$2,467
Federal per pupil
—
Student membership (—)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $2,419 | $21,540 |
| Central / district | $48 | $731 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | — | $24,738 | $2,467 | $22,271 |
| 2022-23 | — | $17,658 | $2,404 | $15,253 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.