Finance
JOHN G BORDEN MIDDLE SCHOOL — Finance
Per-pupil expenditure breakdown for JOHN G BORDEN MIDDLE SCHOOL in WALLKILL, New York, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$36k
2024-2025 · membership 432
Federal share$2,564
State + local$33,441
NY state avg$22,052
Per-Pupil Expenditure (2024-2025)
Federal vs state/local breakdown — ESSA school-level finance
$36,005
Total per pupil
State avg: $22,052 (+63%)
$33,441
State + local per pupil
$2,564
Federal per pupil
432
Student membership (NYSED Pupil Count)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $1,107,647 | $14,446,599 |
| Central / district | — | — |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2024-2025 | 432 | $36,005 | $2,564 | $33,441 |
| 2023-2024 | 432 | $21,290 | $1,548 | $19,742 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.