Finance
TIMBERCREST ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for TIMBERCREST ELEMENTARY SCHOOL in DELTONA, Florida, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$10k
2023-24 · membership —
Federal share$1,476
State + local$8,928
FL state avg$12,886
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$10,404
Total per pupil
State avg: $12,886 (-19%)
$8,928
State + local per pupil
$1,476
Federal per pupil
—
Student membership (—)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,404 | $8,076 |
| Central / district | $72 | $852 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | — | $10,404 | $1,476 | $8,928 |
| 2022-23 | — | $9,643 | $1,541 | $8,102 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.