Finance
ELM DRIVE ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for ELM DRIVE ELEMENTARY SCHOOL in MILLBROOK, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$37k
2024-2025 · membership 176
Federal share$2,037
State + local$35,434
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$37,471
Total per pupil
State avg: $22,052 (+70%)
$35,434
State + local per pupil
$2,037
Federal per pupil
176
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $358,594 | $6,236,350 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 176 | $37,471 | $2,037 | $35,434 |
| 2023-2024 | 192 | $16,231 | $1,883 | $14,349 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.