Finance
BROOKSIDE ELEMENTARY SCHOOL CAMPUS — Finance
Per-pupil expenditure breakdown for BROOKSIDE ELEMENTARY SCHOOL CAMPUS in ROCHESTER, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$26k
2024-2025 · membership 383
Federal share$1,250
State + local$24,601
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$25,851
Total per pupil
State avg: $22,052 (+17%)
$24,601
State + local per pupil
$1,250
Federal per pupil
383
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $478,807 | $9,422,167 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 383 | $25,851 | $1,250 | $24,601 |
| 2023-2024 | 385 | $15,154 | $1,025 | $14,130 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.