Finance
BALLARD ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for BALLARD ELEMENTARY SCHOOL in WILTON, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$27k
2024-2025 · membership 317
Federal share$1,011
State + local$26,214
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$27,225
Total per pupil
State avg: $22,052 (+23%)
$26,214
State + local per pupil
$1,011
Federal per pupil
317
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $320,375 | $8,309,883 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 317 | $27,225 | $1,011 | $26,214 |
| 2023-2024 | 309 | $13,788 | $1,304 | $12,484 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.