Finance
CAMILLUS MIDDLE SCHOOL — Finance
Per-pupil expenditure breakdown for CAMILLUS MIDDLE SCHOOL in CAMILLUS, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$22k
2024-2025 · membership 664
Federal share$1,073
State + local$20,966
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$22,039
Total per pupil
State avg: $22,052 (0%)
$20,966
State + local per pupil
$1,073
Federal per pupil
664
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $712,705 | $13,921,253 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 664 | $22,039 | $1,073 | $20,966 |
| 2023-2024 | 667 | $15,653 | $769 | $14,885 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.