Finance
FOREST ELEMENTARY SCHOOL — Finance
Per-pupil expenditure breakdown for FOREST ELEMENTARY SCHOOL in WILLIAMSVILLE, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$21k
2024-2025 · membership 513
Federal share$821
State + local$20,338
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$21,159
Total per pupil
State avg: $22,052 (-4%)
$20,338
State + local per pupil
$821
Federal per pupil
513
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $420,988 | $10,433,433 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 513 | $21,159 | $821 | $20,338 |
| 2023-2024 | 510 | $15,486 | $995 | $14,491 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.