Finance
DOVER MIDDLE SCHOOL — Finance
Per-pupil expenditure breakdown for DOVER MIDDLE SCHOOL in DOVER PLAINS, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$31k
2024-2025 · membership 295
Federal share$2,160
State + local$28,815
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$30,975
Total per pupil
State avg: $22,052 (+40%)
$28,815
State + local per pupil
$2,160
Federal per pupil
295
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $637,093 | $8,500,424 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 295 | $30,975 | $2,160 | $28,815 |
| 2023-2024 | 301 | $20,073 | $2,054 | $18,019 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.