Finance
HAGAN SCHOOL — Finance
Per-pupil expenditure breakdown for HAGAN SCHOOL in POUGHKEEPSIE, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$31k
2024-2025 · membership 363
Federal share$1,864
State + local$28,985
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$30,849
Total per pupil
State avg: $22,052 (+40%)
$28,985
State + local per pupil
$1,864
Federal per pupil
363
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $676,696 | $10,521,538 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 363 | $30,849 | $1,864 | $28,985 |
| 2023-2024 | 362 | $17,329 | $549 | $16,781 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.